Expenses
123 business-cost claims in 2024/25, as published by IPSA.
All categories
£229,761
123 claims
Staffing
£184,733
4 claims
Office Costs
£29,615
106 claims
Accommodation
£12,243
9 claims
MP Travel
£2,412
1 claim
Staff Travel
£758
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Jan 2025 | Office Costs | Stationery & printing | CRAFT AND MORE | Paid | £35.18 |
| 6 Jan 2025 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK | Paid | £51.99 |
| 6 Jan 2025 | Office Costs | Rent | Paid | £3,000.00 | |
| 6 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £270.00 |
| 6 Jan 2025 | Accommodation | Rent | Paid | £2,300.00 | |
| 3 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £25.64 |
| 26 Dec 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 21 Dec 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 20 Dec 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 19 Dec 2024 | Office Costs | Stationery & printing | TESCO STORES 6860 | Paid | £2.90 |
| 18 Dec 2024 | Office Costs | Stationery & printing | Office stationery | Paid | £12.00 |
| 18 Dec 2024 | Office Costs | Stationery & printing | Office stationery | Paid | £4.00 |
| 18 Dec 2024 | Office Costs | Bought-in services | Administrative services | Paid | £3,167.10 |
| 18 Dec 2024 | Office Costs | Advertising and contact cards | POST OFFICE COUNTER | Paid | £92.40 |
| 17 Dec 2024 | Office Costs | Postage & couriers | EVRI LIMITED | Paid | £12.52 |
| 17 Dec 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 13 Dec 2024 | Office Costs | Advertising and contact cards | REDCLIFFE IMAGING | Paid | £44.76 |
| 11 Dec 2024 | Office Costs | Postage & couriers | WH SMITH BRISTOL GALLE | Paid | £13.20 |
| 9 Dec 2024 | Staffing | Bought-in services | Administrative services | Paid | £4,574.70 |
| 9 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 9 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £2.98 |
| 3 Dec 2024 | Office Costs | Rent | Paid | £3,000.00 | |
| 3 Dec 2024 | Accommodation | Rent | Paid | £2,300.00 | |
| 30 Nov 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile phone | Paid | £200.00 |
| 27 Nov 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 26 Nov 2024 | Accommodation | Council tax | L B SOUTHWARK - INT | Paid | £556.31 |
| 22 Nov 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 21 Nov 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 20 Nov 2024 | Office Costs | Stationery & printing | WH SMITH BRISTOL GALLE | Paid | £63.95 |
| 18 Nov 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.