Expenses
185 business-cost claims in 2024/25, as published by IPSA.
All categories
£212,677
185 claims
Staffing
£156,284
4 claims
Office Costs
£29,518
143 claims
Accommodation
£15,159
22 claims
MP Travel
£6,334
4 claims
Staff Travel
£4,530
10 claims
Miscellaneous
£516
1 claim
Dependant Travel
£336
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011725-6536] [200011781-507] | Paid | £4.06 |
| 7 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £17.91 |
| 6 Mar 2025 | Office Costs | Software & applications | Design software subscription | Paid | £27.98 |
| 6 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011725-2293] [200011781-511] | Paid | £5.23 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,000.00 | |
| 4 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011725-3533] [200011781-512] | Paid | £5.81 |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,100.00 | |
| 3 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.SEFTON.GOV.UK (ICO [200011725-2885] | Paid | £85.99 |
| 3 Mar 2025 | Office Costs | Utilities | Dual Fuel | Paid | £254.07 |
| 1 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 28 Feb 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £5,000.00 |
| 28 Feb 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 27 Feb 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £29.75 |
| 25 Feb 2025 | Accommodation | Utilities | Water | Paid | £822.28 |
| 24 Feb 2025 | Office Costs | Utilities | Water | Paid | £7.02 |
| 18 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £34.99 |
| 18 Feb 2025 | Office Costs | Cleaning services | Toilet roll (x84) | Paid | £26.99 |
| 13 Feb 2025 | Office Costs | Software & applications | MAILCHIMP | Paid | £25.83 |
| 12 Feb 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 11 Feb 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 11 Feb 2025 | Office Costs | Business rates | WWW.SEFTON.GOV.UK (ICO [200011781-504] | Paid | £66.19 |
| 11 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £20.93 |
| 10 Feb 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £8.00 |
| 7 Feb 2025 | Office Costs | Utilities | Water | Paid | £125.05 |
| 6 Feb 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 6 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £135.99 |
| 6 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £287.88 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £1,000.00 | |
| 4 Feb 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £8.00 |
| 4 Feb 2025 | Accommodation | Rent | Paid | £2,100.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.