Expenses
151 business-cost claims in 2024/25, as published by IPSA.
All categories
£199,916
151 claims
Staffing
£158,810
5 claims
Office Costs
£25,823
118 claims
Accommodation
£10,320
15 claims
Staff Travel
£3,386
9 claims
MP Travel
£1,491
3 claims
Dependant Travel
£86
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Jan 2025 | Accommodation | Rent | Paid | £950.00 | |
| 21 Jan 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £23.28 |
| 21 Jan 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £119.75 |
| 21 Jan 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £419.60 |
| 21 Jan 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £351.86 |
| 21 Jan 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £32.82 |
| 21 Jan 2025 | Office Costs | Rent | Paid | £800.00 | |
| 20 Jan 2025 | Office Costs | Recruitment Services &Costs | HIVE SUPPORT LTD | Paid | £900.00 |
| 20 Jan 2025 | Office Costs | Cleaning services | Window cleaning | Paid | £30.00 |
| 17 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 17 Jan 2025 | Office Costs | Stationery & printing | RYMAN | Paid | £16.99 |
| 14 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Acid etch vinyl for window (privacy) | Paid | £540.00 |
| 14 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £21.98 |
| 10 Jan 2025 | Office Costs | Utilities | Water | Paid | £319.76 |
| 10 Jan 2025 | Office Costs | Mobile telephone - contract & usage | TESCO STORES PLC 4698 | Paid | £20.00 |
| 6 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £186.23 |
| 30 Dec 2024 | Accommodation | Rent | Paid | £950.00 | |
| 19 Dec 2024 | Office Costs | Rent | Paid | £800.00 | |
| 17 Dec 2024 | Office Costs | Business rates | EAST SUFFOLK COUNCIL | Paid | £211.63 |
| 13 Dec 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £3,600.00 |
| 10 Dec 2024 | Office Costs | Mobile telephone - equipment purchase | CEX | Paid | £195.00 |
| 10 Dec 2024 | Office Costs | Mobile telephone - equipment purchase | CEX | Paid | £1.98 |
| 10 Dec 2024 | Office Costs | Mobile telephone - contract & usage | TESCO STORES PLC 4698 | Paid | £20.00 |
| 10 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £39.00 |
| 10 Dec 2024 | Office Costs | Cleaning services | B&M 094 - LONDON ROAD | Paid | £25.20 |
| 9 Dec 2024 | Office Costs | Postage & couriers | 2nd Class Postage Stamps | Paid | £127.50 |
| 9 Dec 2024 | Office Costs | Postage & couriers | Post Office Special Delivery - Constituency to Westminster | Paid | £9.35 |
| 9 Dec 2024 | Office Costs | Postage & couriers | 2nd class postage stamps | Paid | £85.00 |
| 2 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 2 Dec 2024 | Office Costs | Training - staff | Square Space Training for Communication & Administration Assistant | Paid | £175.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.