Expenses
97 business-cost claims in 2024/25, as published by IPSA.
All categories
£201,919
97 claims
Staffing
£145,318
3 claims
Office Costs
£26,991
55 claims
Accommodation
£18,333
25 claims
Staff Travel
£6,484
8 claims
MP Travel
£4,792
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £99.00 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £201.98 |
| 24 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £15.13 |
| 24 Mar 2025 | Accommodation | Utilities | Gas | Paid | £13.28 |
| 24 Mar 2025 | Accommodation | Utilities | Water | Paid | £23.83 |
| 21 Mar 2025 | Office Costs | Stationery & printing | CHARACTER GRAPHICS LTD [200011725-5882] | Paid | £84.00 |
| 19 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £184.98 |
| 17 Mar 2025 | Staffing | Training - staff | ELECTED TECHNOLOGIES [200011725-6244] | Paid | £1,500.00 |
| 17 Mar 2025 | Office Costs | Postage & couriers | TESCO STORES 3493 [200011725-6243] | Paid | £13.20 |
| 8 Mar 2025 | Office Costs | Stationery & printing | Items for Dyslexia Event | Paid | £32.43 |
| 8 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £180.62 |
| 6 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Repair of office flooring | Paid | £680.80 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,000.00 | |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,563.00 | |
| 3 Mar 2025 | Office Costs | Utilities | Water | Paid | £20.64 |
| 3 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £626.12 |
| 3 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Fire Alarm Maintenance 25.10.24 | Paid | £40.19 |
| 3 Mar 2025 | Office Costs | Insurance - buildings | Buildings insurance 25.10.24 - 9.06.25 [200011799-101] | Paid | £194.05 |
| 3 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £31.97 |
| 28 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £100.00 | |
| 28 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £38.40 |
| 28 Feb 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Internet | Paid | £3,954.00 |
| 28 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £321.60 |
| 27 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | SUMUP A TOUCH OF GLA | Paid | £30.00 |
| 24 Feb 2025 | Office Costs | Advertising and contact cards | Box Advert in the Yeovil Press – December 2024 – for 12 Days of Christmas Feature. | Paid | £45.00 |
| 24 Feb 2025 | Accommodation | Utilities | Dual Fuel | Paid | £173.89 |
| 24 Feb 2025 | Accommodation | Utilities | Water | Paid | £74.75 |
| 10 Feb 2025 | Accommodation | Council tax | Council tax - Feb 2025 | Paid | £115.00 |
| 8 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £33.60 | |
| 4 Feb 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.