Expenses
206 business-cost claims in 2024/25, as published by IPSA.
All categories
£175,493
206 claims
Staffing
£134,507
2 claims
Office Costs
£24,944
174 claims
MP Travel
£6,303
5 claims
Accommodation
£5,359
12 claims
Staff Travel
£4,061
11 claims
Dependant Travel
£319
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011726-7058] | Paid | £565.20 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.55 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £8.11 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £11.45 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.43 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £81.02 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £7.94 |
| 18 Mar 2025 | Office Costs | Stationery & printing | Printing of outcards | Paid | £220.00 |
| 18 Mar 2025 | Office Costs | Rent | Paid | £1,250.00 | |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £92.41 |
| 11 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-6172] | Paid | £-549.54 |
| 10 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011726-3779] | Paid | £594.93 |
| 10 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £931.20 |
| 10 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £78.98 |
| 10 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £191.08 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £369.00 |
| 3 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £99.71 |
| 28 Feb 2025 | Accommodation | Utilities | Water | Paid | £39.00 |
| 28 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £55.57 |
| 28 Feb 2025 | Accommodation | Council tax | Council Tax | Paid | £243.00 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £81.02 |
| 25 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.22 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £4.04 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.26 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.60 |
| 25 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,255.12 |
| 18 Feb 2025 | Office Costs | Rent | Paid | £1,250.00 | |
| 16 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.26 |
| 16 Feb 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £81.02 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.