Expenses

Ms Julie Minns

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

All categories £180,259 174 claims

Staffing £137,772 6 claims

Office Costs £28,183 133 claims

MP Travel £8,574 5 claims

Staff Travel £5,222 9 claims

Accommodation £508 21 claims

Date	Category	Cost type	Description	Status	Paid
31 Mar 2025	MP Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£391.62
29 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£22.98
28 Mar 2025	Office Costs	Website hosting and design	Website	Paid	£360.00
28 Mar 2025	Office Costs	Mobile telephone - equipment purchase	Repayment of claim 60287905:1	Repaid	£0.00
28 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£297.50
27 Mar 2025	Office Costs	Equipment - purchase	Television	Paid	£874.96
26 Mar 2025	Office Costs	Equipment - purchase	Office furniture	Paid	£89.95
26 Mar 2025	Office Costs	Equipment - purchase	Office furniture	Paid	£79.08
25 Mar 2025	Office Costs	Stationery & printing	Repayment of claim 60248840:1	Repaid	£0.00
24 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£2,520.00
17 Mar 2025	Office Costs	Mobile telephone - contract & usage	Mobile phone charges	Paid	£11.83
14 Mar 2025	Office Costs	Maintenance, Redecorations & Repairs	Office maintenance	Paid	£60.00
14 Mar 2025	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£82.80
14 Mar 2025	Office Costs	Insurance - contents	HOWDEN UK BROKERS LIMI [200011725-6728]	Paid	£199.14
14 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£24.94
10 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£-9.99
10 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£15.44
10 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£121.20
8 Mar 2025	Office Costs	Venue hire, meetings & surgeries		Paid	£40.00
7 Mar 2025	Office Costs	Venue hire, meetings & surgeries		Paid	£20.00
7 Mar 2025	Office Costs	Mobile telephone - equipment purchase	Mi-Fi internet hub for office use	Paid	£37.01
7 Mar 2025	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£4.40
5 Mar 2025	Office Costs	Mobile telephone - contract & usage	SPUSU UK LTD. [200011725-3353]	Paid	£9.00
5 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£-14.99
2 Mar 2025	Office Costs	Stationery & printing	Office supplies	Paid	£10.00
1 Mar 2025	Accommodation	Utilities	Water	Paid	£11.00
1 Mar 2025	Accommodation	Council tax	Council tax	Paid	£38.66
28 Feb 2025	Office Costs	Equipment - purchase	Office furniture	Paid	£205.01
28 Feb 2025	Accommodation	Utilities	Dual Fuel	Paid	£30.66
27 Feb 2025	Office Costs	Stationery & printing	AMAZON [***]	Paid	£23.09
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.