Expenses

Gen Kitchen

141 business-cost claims in 2024/25, as published by IPSA.

All categories £247,902 141 claims

Staffing £192,517 2 claims

Office Costs £36,890 104 claims

Accommodation £11,310 28 claims

MP Travel £6,004 3 claims

Staff Travel £1,182 4 claims

Date	Category	Cost type	Description	Status	Paid
19 Feb 2025	Office Costs	Venue hire, meetings & surgeries		Paid	£20.00
19 Feb 2025	Office Costs	Utilities	Dual Fuel	Paid	£973.76
19 Feb 2025	Office Costs	Maintenance, Redecorations & Repairs	RICHARD GENT LTD [200011725-479]	Paid	£891.38
12 Feb 2025	Accommodation	Hotel - London	[*][][**]	Paid	£403.00
5 Feb 2025	Accommodation	Hotel - London	[*][][**]	Paid	£358.00
29 Jan 2025	Accommodation	Hotel - London	[*][][**]	Paid	£420.00
27 Jan 2025	Office Costs	Cleaning services	TESCO STORES 6317	Paid	£6.25
23 Jan 2025	Accommodation	Hotel - London	[*] [*]	Paid	£608.03
20 Jan 2025	Office Costs	Utilities	Dual Fuel	Paid	£779.58
16 Jan 2025	Accommodation	Hotel - London	[*][][**]	Paid	£630.00
10 Jan 2025	Office Costs	Venue hire, meetings & surgeries		Paid	£75.00
8 Jan 2025	Office Costs	Postage & couriers	TESCO STORES 6317	Paid	£13.60
8 Jan 2025	Office Costs	Cleaning services	TESCO STORES 6317	Paid	£7.15
8 Jan 2025	Accommodation	Hotel - London	[*][][**]	Paid	£420.00
6 Jan 2025	Office Costs	Business rates	WWW.NORTHNORTHANTS.GOV	Paid	£230.23
6 Jan 2025	Office Costs	Business rates	WWW.NORTHNORTHANTS.GOV	Paid	£189.48
20 Dec 2024	Office Costs	Waste disposal, confidential waste & rubbish collection	WWW.NORTHNORTHANTS.GOV	Paid	£173.40
20 Dec 2024	Office Costs	Utilities	Dual Fuel	Paid	£291.15
20 Dec 2024	Office Costs	Insurance - buildings	insurance premium	Paid	£324.84
19 Dec 2024	Office Costs	Postage & couriers	TESCO STORES 6317	Paid	£26.40
18 Dec 2024	Office Costs	Postage & couriers	TESCO STORES 6317	Paid	£46.20
16 Dec 2024	Office Costs	Maintenance, Redecorations & Repairs	Carpet repairs due to damage at previous office, legal advise sort	Paid	£4,848.50
9 Dec 2024	Accommodation	Hotel - London	[*][][**]	Paid	£420.00
9 Dec 2024	Accommodation	Hotel - London	[*][][**]	Paid	£420.00
27 Nov 2024	Accommodation	Hotel - London	[***] [200011132-27]	Paid	£195.00
22 Nov 2024	Office Costs	Utilities	Electricity	Paid	£445.37
22 Nov 2024	Accommodation	Hotel - London	[***] [200011132-26]	Paid	£562.00
18 Nov 2024	Office Costs	Equipment - purchase	Computer, laptop, PC, tablet & accessories	Paid	£7.00
15 Nov 2024	Accommodation	Hotel - London	[***] [200011132-19]	Paid	£330.00
15 Nov 2024	Accommodation	Hotel - London	[***] [200011132-20]	Paid	£322.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.