Expenses
76 business-cost claims in 2024/25, as published by IPSA.
All categories
£171,030
76 claims
Staffing
£114,030
1 claim
Accommodation
£23,579
22 claims
Office Costs
£23,099
46 claims
MP Travel
£5,153
4 claims
Staff Travel
£4,620
2 claims
Dependant Travel
£550
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £107.89 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £783.33 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £114,030.10 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,373.90 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £3,246.37 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-783.33 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,501.71 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £54.40 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £11.70 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £585.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £549.58 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,704.11 |
| 25 Mar 2025 | Accommodation | Rent | Paid | £3,000.00 | |
| 24 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | HARTLEPOOL BC CNP [200011725-7457] | Paid | £8.62 |
| 24 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-7456] | Paid | £70.00 |
| 21 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £102.55 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £371.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £22.08 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.32 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.74 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £8.12 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.19 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £12.36 |
| 20 Mar 2025 | Office Costs | Stationery & printing | ARGOS LTD [200011725-6417] | Paid | £32.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.61 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.46 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £30.00 |
| 13 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £49.59 |
| 13 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £19.99 |
| 8 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-5105] | Paid | £27.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.