Expenses
155 business-cost claims in 2024/25, as published by IPSA.
All categories
£177,716
155 claims
Staffing
£141,652
20 claims
Accommodation
£17,773
5 claims
Office Costs
£15,401
118 claims
Staff Travel
£1,928
10 claims
MP Travel
£961
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Mar 2025 | Office Costs | Training - MP | Full MP team development training [200011803-217] | Paid | £1,427.70 |
| 27 Mar 2025 | Office Costs | Postage & couriers | Important documents sent to constituent via recorded delivery | Paid | £6.19 |
| 24 Mar 2025 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD [200011725-7231] | Paid | £5.00 |
| 24 Mar 2025 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD [200011725-7233] | Paid | £-5.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.32 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £8.11 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £29.71 |
| 18 Mar 2025 | Office Costs | Service charge & ground Rent | WWW.EASTCAMBS.GOV.UK [200011725-6977] | Paid | £33.80 |
| 14 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £56.25 | |
| 8 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | ALDI STORES [200011725-6745] | Paid | £1.35 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £780.00 | |
| 1 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £12.74 |
| 27 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £22.94 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.32 |
| 20 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £469.98 |
| 20 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £469.98 |
| 19 Feb 2025 | Staffing | Training - staff | PARLI-TRAINING | Paid | £3,079.50 |
| 19 Feb 2025 | Staffing | Training - staff | PARLI-TRAINING | Paid | £3,079.50 |
| 18 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £56.25 | |
| 18 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,050.00 |
| 17 Feb 2025 | Office Costs | Service charge & ground Rent | WWW.EASTCAMBS.GOV.UK | Paid | £120.86 |
| 16 Feb 2025 | Office Costs | Software & applications | LEAVEDATES.COM [200011804-148] | Paid | £1.04 |
| 12 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.40 |
| 11 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £37.50 | |
| 4 Feb 2025 | Office Costs | Rent | Paid | £780.00 | |
| 3 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £12.04 |
| 31 Jan 2025 | Staffing | Training - staff | HIVE SUPPORT LTD | Paid | £375.00 |
| 31 Jan 2025 | Staffing | Training - staff | PAYPAL PARLITRAINI | Paid | £576.00 |
| 30 Jan 2025 | Staffing | Training - staff | PITMAN TRAINING LONDON | Paid | £799.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.