Expenses
123 business-cost claims in 2024/25, as published by IPSA.
All categories
£197,468
123 claims
Staffing
£152,125
6 claims
Office Costs
£29,327
106 claims
Accommodation
£5,834
7 claims
MP Travel
£5,242
1 claim
Dependant Travel
£3,790
2 claims
Staff Travel
£1,150
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jan 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £24.99 |
| 22 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £7.00 |
| 20 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £753.90 |
| 20 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £753.91 |
| 20 Jan 2025 | Office Costs | Cleaning services | Office Cleaning Services | Paid | £60.00 |
| 18 Jan 2025 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK | Paid | £188.36 |
| 18 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £76.65 |
| 14 Jan 2025 | Office Costs | Rent | Paid | £1,000.00 | |
| 10 Jan 2025 | Office Costs | Software & applications | SURVEYMONK T [***] [200011781-619] | Paid | £40.75 |
| 7 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £147.36 |
| 30 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | Maintenance work | Paid | £26.38 |
| 30 Dec 2024 | Accommodation | Rent | Paid | £650.00 | |
| 28 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £30.00 |
| 28 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £20.00 |
| 28 Dec 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £8.97 |
| 17 Dec 2024 | Office Costs | Rent | Paid | £1,000.00 | |
| 16 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £1,045.93 |
| 16 Dec 2024 | Office Costs | Software & applications | SURVEYMONK T [***] | Paid | £228.00 |
| 16 Dec 2024 | Office Costs | Cleaning services | Cleaning services | Paid | £60.00 |
| 13 Dec 2024 | Office Costs | Insurance - contents | AIBL BROKING CLIENT NS [200011781-617] | Paid | £87.15 |
| 12 Dec 2024 | Office Costs | Postage & couriers | Postage | Paid | £18.55 |
| 5 Dec 2024 | Office Costs | Postage & couriers | W BOYES & CO LTD DARLI | Paid | £13.20 |
| 4 Dec 2024 | Office Costs | Rent | Rear Offices [***] | Paid | £1,000.00 |
| 3 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £240.00 | |
| 3 Dec 2024 | Office Costs | Software & applications | FS TECHSMITH [200011781-102] | Paid | £39.01 |
| 3 Dec 2024 | Office Costs | Moving Fees | Legal costs | Paid | £1,080.00 |
| 3 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | Building work costs for office conversion | Paid | £1,597.63 |
| 30 Nov 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £8.34 |
| 30 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £27.38 |
| 30 Nov 2024 | Office Costs | Cleaning services | Office cleaning | Paid | £60.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.