Expenses
110 business-cost claims in 2024/25, as published by IPSA.
All categories
£187,107
110 claims
Staffing
£149,120
3 claims
Accommodation
£16,419
16 claims
Office Costs
£15,956
84 claims
MP Travel
£4,015
3 claims
Staff Travel
£1,597
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Apr 2025 | Office Costs | Business rates | FLINTSHIRE COUNTY COUN [200011798-359] | Paid | £130.07 |
| 7 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £26.55 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £602.83 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £156.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £145,964.11 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £45.59 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £508.56 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £262.71 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-602.83 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,728.78 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £236.07 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,050.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,671.23 |
| 27 Mar 2025 | Accommodation | Rent | Paid | £2,000.00 | |
| 25 Mar 2025 | Office Costs | Advertising and contact cards | SQ HOLYWELL SIGNS [200011725-10644] | Paid | £372.00 |
| 16 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-6801] | Paid | £27.98 |
| 7 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £54.78 |
| 5 Mar 2025 | Office Costs | Software & applications | LAND REGISTRY DEEDS [200011725-3746] | Paid | £44.95 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £602.83 | |
| 27 Feb 2025 | Accommodation | Rent | Paid | £2,000.00 | |
| 25 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 25 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £333.89 |
| 25 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 25 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 19 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £21.00 |
| 18 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £23.95 |
| 14 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £416.34 |
| 10 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £54.78 |
| 7 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.