Expenses
152 business-cost claims in 2024/25, as published by IPSA.
All categories
£199,130
152 claims
Staffing
£147,653
12 claims
Office Costs
£27,167
106 claims
Accommodation
£16,872
19 claims
Staff Travel
£2,916
8 claims
MP Travel
£2,871
3 claims
Miscellaneous
£1,500
3 claims
Dependant Travel
£151
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £64.76 |
| 23 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £18.22 |
| 23 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £106.78 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.44 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.64 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £168.18 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £11.26 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.44 |
| 21 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-2572] | Paid | £-69.90 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £8.64 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £65.04 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £25.73 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £353.28 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £117.60 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £102.60 |
| 21 Feb 2025 | Office Costs | Mobile telephone - contract & usage | WWW.VOXI.CO.UK [200011725-2574] | Paid | £10.00 |
| 21 Feb 2025 | Office Costs | Mobile telephone - contract & usage | WWW.VOXI.CO.UK [200011725-2575] | Paid | £10.00 |
| 21 Feb 2025 | Office Costs | Mobile telephone - contract & usage | WWW.VOXI.CO.UK [200011725-2573] | Paid | £10.00 |
| 21 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £305.95 |
| 18 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,284.00 |
| 17 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | keys for new locks | Paid | £465.00 |
| 17 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £104.84 |
| 17 Feb 2025 | Office Costs | Equipment - purchase | Television | Paid | £619.00 |
| 17 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £140.25 |
| 17 Feb 2025 | Accommodation | Council tax | Council Tax from 21 Nov 2025 to 31 March 2025 | Paid | £504.50 |
| 14 Feb 2025 | Staffing | Training - staff | 2U GETSMARTER (US) LLC [200011726-972] | Paid | £2,420.00 |
| 13 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Tesco mobile [200011803-93] | Paid | £9.00 |
| 6 Feb 2025 | Office Costs | Mobile telephone - contract & usage | WWW.VOXI.CO.UK [200011725-284] | Paid | £-10.00 |
| 5 Feb 2025 | Staffing | Training - staff | IWFM [200011726-382] | Paid | £900.00 |
| 31 Jan 2025 | Office Costs | Hospitality | ZETTLE_ PETER COOKS BR | Paid | £14.45 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.