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 |
|---|---|---|---|---|---|
| 3 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £13.69 |
| 3 Feb 2025 | Office Costs | Utilities | Dual Fuel | Paid | £203.92 |
| 1 Feb 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 31 Jan 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 24 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £49.00 | |
| 22 Jan 2025 | Office Costs | Insurance - contents | HOWDEN LOCAL COMMERCIA [200011781-502] | Paid | £45.29 |
| 21 Jan 2025 | Office Costs | Utilities | Water | Paid | £0.79 |
| 21 Jan 2025 | Office Costs | Service charge & ground Rent | Service charge 22nd December - 21st January | Paid | £47.08 |
| 19 Jan 2025 | Office Costs | Utilities | Water | Paid | £31.50 |
| 17 Jan 2025 | Office Costs | Utilities | Dual Fuel | Paid | £568.01 |
| 15 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £120.00 | |
| 14 Jan 2025 | Accommodation | Rent | Paid | £2,100.00 | |
| 13 Jan 2025 | Office Costs | Software & applications | MAILCHIMP | Paid | £26.22 |
| 13 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £20.63 |
| 12 Jan 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 12 Jan 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 10 Jan 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £8.00 |
| 9 Jan 2025 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £40.90 |
| 6 Jan 2025 | Office Costs | Rent | Paid | £1,000.00 | |
| 6 Jan 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 5 Jan 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 4 Jan 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £8.00 |
| 2 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £21.19 |
| 1 Jan 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 31 Dec 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 21 Dec 2024 | Office Costs | Service charge & ground Rent | Service charge 22nd November - 21st December | Paid | £47.08 |
| 20 Dec 2024 | Office Costs | Equipment - hire | Other office equipment | Paid | £342.10 |
| 19 Dec 2024 | Office Costs | Utilities | Water | Paid | £30.72 |
| 17 Dec 2024 | Office Costs | Stationery & printing | WWW.AMAZON. [***] | Paid | £15.99 |
| 16 Dec 2024 | Office Costs | Software & applications | BUFFER PLAN [200011781-503] | Paid | £68.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.