Expenses

Llinos Medi

167 business-cost claims in 2024/25, as published by IPSA.

All categories £184,802 167 claims

Staffing £133,936 3 claims

Office Costs £19,853 136 claims

Accommodation £18,558 13 claims

MP Travel £7,049 7 claims

Staff Travel £5,277 7 claims

Dependant Travel £129 1 claim

Date	Category	Cost type	Description	Status	Paid
26 Nov 2024	Accommodation	Utilities	Electricity	Paid	£119.43
21 Nov 2024	Office Costs	Stationery & printing	marker pens	Paid	£11.44
21 Nov 2024	Office Costs	Stationery & printing	mouse for new staff members	Paid	£21.98
21 Nov 2024	Accommodation	Rent		Paid	£2,860.00
21 Nov 2024	Accommodation	Rent		Paid	£2,860.00
20 Nov 2024	Office Costs	Stationery & printing	usb stick adaptor	Paid	£11.99
19 Nov 2024	Office Costs	Stationery & printing	paper and markers for office	Paid	£25.42
19 Nov 2024	Office Costs	Software & applications	ELECTED TECHNOLOGIES	Paid	£600.00
18 Nov 2024	Office Costs	Stationery & printing	monthly wall planner for office	Paid	£45.99
11 Nov 2024	Accommodation	Utilities	Water	Paid	£198.78
28 Oct 2024	Office Costs	Stationery & printing	mouse for laptops	Paid	£18.68
24 Oct 2024	Office Costs	Equipment - purchase	Office furniture	Paid	£1,099.20
8 Oct 2024	Office Costs	Parking		Not Paid	£0.00
25 Sep 2024	Staffing	Training - staff	PARLI-TRAINING	Paid	£744.00
13 Sep 2024	Office Costs	Bought-in services	Administrative services	Paid	£660.00
4 Sep 2024	Office Costs	Venue hire, meetings & surgeries		Paid	£222.00
21 Aug 2024	Office Costs	Advertising and contact cards	LLEOL INVOICE [***]	Paid	£540.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.