Expenses
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 |
|---|---|---|---|---|---|
| 28 Nov 2024 | Accommodation | Utilities | Dual Fuel | Paid | £25.74 |
| 24 Nov 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £11.48 |
| 19 Nov 2024 | Office Costs | Stationery & printing | Business cards for MP | Paid | £30.00 |
| 17 Nov 2024 | Office Costs | Rent | THOMAS JARDINE & CO | Paid | £960.00 |
| 16 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £37.50 | |
| 11 Nov 2024 | Office Costs | Mobile telephone - equipment purchase | GIFFGAFF | Paid | £159.00 |
| 11 Nov 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone charges for month | Paid | £11.50 |
| 8 Nov 2024 | Office Costs | Stationery & printing | HP printer charges | Paid | £7.99 |
| 8 Nov 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £9.16 |
| 6 Nov 2024 | Office Costs | Software & applications | CANVA [***] [200011781-115] | Paid | £40.00 |
| 6 Nov 2024 | Office Costs | Mobile telephone - contract & usage | SPUSU UK LTD. | Paid | £6.43 |
| 4 Nov 2024 | Office Costs | Website hosting and design | www.julieminns.org.uk | Paid | £45.00 |
| 2 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 1 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £112.50 | |
| 1 Nov 2024 | Office Costs | Stationery & printing | Printing contact cards | Paid | £30.00 |
| 1 Nov 2024 | Office Costs | Stationery & printing | Posters advertising MP contact details | Paid | £36.00 |
| 1 Nov 2024 | Accommodation | Council tax | Council Tax claim | Paid | £38.86 |
| 28 Oct 2024 | Office Costs | Stationery & printing | Printing of contact card | Paid | £108.00 |
| 28 Oct 2024 | Accommodation | Utilities | Dual Fuel | Paid | £25.74 |
| 22 Oct 2024 | Office Costs | Stationery & printing | Office equipment inc stapler, file boxes | Paid | £50.14 |
| 22 Oct 2024 | Office Costs | Stationery & printing | Stationery items | Paid | £45.08 |
| 19 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 17 Oct 2024 | Office Costs | Stationery & printing | Electrical extension leads for constituency office | Paid | £44.82 |
| 17 Oct 2024 | Office Costs | Stationery & printing | Bins for constituency office | Paid | £24.66 |
| 12 Oct 2024 | Office Costs | Rent | [***][***][***] [200010819-0] | Paid | £960.00 |
| 11 Oct 2024 | Office Costs | Website hosting and design | www.julieminns.org.uk | Paid | £180.00 |
| 11 Oct 2024 | Office Costs | Bought-in services | Comms & Media | Paid | £1,373.83 |
| 10 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone charges for month | Paid | £13.72 |
| 9 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £9.16 |
| 7 Oct 2024 | Office Costs | Recruitment Services &Costs | HIVE SUPPORT LTD | Paid | £900.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.