Expenses
153 business-cost claims in 2024/25, as published by IPSA.
All categories
£109,414
153 claims
Staffing
£72,517
12 claims
Accommodation
£18,259
28 claims
Office Costs
£15,589
108 claims
MP Travel
£2,309
1 claim
Staff Travel
£739
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £-228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £-228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-7406] | Paid | £16.97 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £-228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £-186.23 |
| 20 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-7405] | Paid | £19.67 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £191.48 |
| 20 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-7407] | Paid | £23.59 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £15.53 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £6.23 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £39.99 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £16.00 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £37.76 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £5.24 |
| 18 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | BROWNHILLS SKIP HIRE L [200011725-8730] | Paid | £225.00 |
| 18 Mar 2025 | Office Costs | Rent | Paid | £150.00 | |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £40.40 |
| 17 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £3,500.00 |
| 17 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | LITTLE MISS SPARKY LIM [200011725-5167] | Paid | £264.00 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £538.50 |
| 16 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Fire Extinguisher (supply and commission) | Paid | £200.00 |
| 16 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £15.76 |
| 16 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £127.07 |
| 14 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £90.00 | |
| 14 Mar 2025 | Office Costs | Utilities | Water | Paid | £17.33 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £358.01 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £10.25 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £9.70 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £169.15 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £424.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.