Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£178,917
107 claims
Staffing
£149,067
1 claim
Office Costs
£17,557
80 claims
Accommodation
£11,139
19 claims
Staff Travel
£603
1 claim
MP Travel
£551
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Feb 2025 | Office Costs | Mobile telephone - contract & usage | WWW.VOXI.CO.UK | Paid | £10.00 |
| 13 Feb 2025 | Accommodation | Rent | [***] [***] [***] 1 Feb 2025 Rent of £1,500 due to Supplier ID [***] | Paid | £1,500.00 |
| 12 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £149.03 |
| 7 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 6 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Not Applicable | Paid | £30.00 |
| 4 Feb 2025 | Office Costs | Stationery & printing | AGA PRINT LTD [200011725-555] | Paid | £24.81 |
| 4 Feb 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £27.00 |
| 3 Feb 2025 | Office Costs | Stationery & printing | PAY.AMAZON.COM | Paid | £82.91 |
| 3 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £48.86 |
| 31 Jan 2025 | Office Costs | Software & applications | WETRANSFER [200011725-703] | Paid | £8.00 |
| 22 Jan 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £62.95 |
| 16 Jan 2025 | Office Costs | Mobile telephone - contract & usage | WWW.VOXI.CO.UK | Paid | £10.00 |
| 14 Jan 2025 | Accommodation | Rent | Partial repayment of 60262551:1 | Repaid | £0.00 |
| 6 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Not Applicable | Paid | £35.00 |
| 4 Jan 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £27.00 |
| 2 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £49.00 |
| 2 Jan 2025 | Accommodation | Utilities | Gas | Paid | £49.00 |
| 26 Dec 2024 | Accommodation | Rent | Paid | £1,050.00 | |
| 5 Dec 2024 | Office Costs | Mobile telephone - equipment purchase | WWW.ARGOS.CO.UK | Paid | £141.98 |
| 4 Dec 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £27.00 |
| 30 Nov 2024 | Office Costs | Stationery & printing | EBAY O [***] | Paid | £119.45 |
| 30 Nov 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile telephone - equipment purchase | Paid | £52.00 |
| 30 Nov 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone contract | Paid | £52.00 |
| 26 Nov 2024 | Accommodation | Rent | Paid | £1,050.00 | |
| 23 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £50.00 |
| 23 Nov 2024 | Accommodation | Utilities | Gas | Paid | £50.00 |
| 19 Nov 2024 | Office Costs | Mobile telephone - contract & usage | WWW.VOXI.CO.UK | Paid | £10.00 |
| 14 Nov 2024 | Office Costs | Mobile telephone - equipment purchase | WWW.ARGOS.CO.UK | Paid | £75.94 |
| 11 Nov 2024 | Office Costs | Mobile telephone - equipment purchase | ARGOS | Paid | £69.99 |
| 7 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Not Applicable | Paid | £35.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.