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 |
|---|---|---|---|---|---|
| 11 Nov 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 7 Nov 2024 | Accommodation | Council tax | London property council tax | Paid | £485.25 |
| 6 Nov 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 5 Nov 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 5 Nov 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £8.00 |
| 5 Nov 2024 | Accommodation | Rent | Paid | £2,100.00 | |
| 4 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £100.39 |
| 1 Nov 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £15.00 |
| 1 Nov 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 31 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £49.00 | |
| 30 Oct 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £67.93 |
| 30 Oct 2024 | Miscellaneous | Removals | Removal of items from temporary office to New permanent office | Paid | £516.00 |
| 29 Oct 2024 | Office Costs | Rent | Rental deposit | Not Paid | £0.00 |
| 29 Oct 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £8.00 |
| 29 Oct 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £72.00 |
| 28 Oct 2024 | Office Costs | Utilities | Dual Fuel | Paid | £189.00 |
| 28 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Setting work phone up had to use my own card | Paid | £10.00 |
| 28 Oct 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 26 Oct 2024 | Office Costs | TV licence | TV license | Paid | £169.50 |
| 23 Oct 2024 | Accommodation | Utilities | Water | Paid | £285.68 |
| 22 Oct 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,088.78 |
| 21 Oct 2024 | Office Costs | Service charge & ground Rent | Service charge 22nd September - 21st October | Paid | £47.08 |
| 18 Oct 2024 | Office Costs | Software & applications | Adobe Creative Cloud Subscription - October | Paid | £16.24 |
| 14 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £35.94 |
| 13 Oct 2024 | Office Costs | Software & applications | MAILCHIMP | Paid | £18.50 |
| 12 Oct 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 11 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.SEFTON.GOV.UK (ICO | Paid | £307.48 |
| 11 Oct 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 8 Oct 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £119.40 |
| 5 Oct 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.