Expenses
179 business-cost claims in 2024/25, as published by IPSA.
All categories
£180,143
179 claims
Staffing
£130,998
1 claim
Accommodation
£24,247
32 claims
Office Costs
£17,432
136 claims
MP Travel
£6,449
5 claims
Staff Travel
£742
3 claims
Dependant Travel
£275
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Dec 2024 | Office Costs | Software & applications | TIMETASTIC | Paid | £8.64 |
| 20 Dec 2024 | Office Costs | Mobile telephone - contract & usage | LYCAMOBILE | Paid | £5.00 |
| 4 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £255.00 |
| 3 Dec 2024 | Office Costs | Rent | Paid | £700.00 | |
| 3 Dec 2024 | Office Costs | Advertising and contact cards | LEAFLETFROG | Paid | £82.00 |
| 3 Dec 2024 | Accommodation | Rent | Paid | £3,000.00 | |
| 2 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £148.45 |
| 2 Dec 2024 | Accommodation | Utilities | Water | Paid | £25.00 |
| 1 Dec 2024 | Accommodation | Council tax | Council tax - Dec | Paid | £139.00 |
| 29 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £0.26 |
| 29 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £0.72 |
| 29 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £0.85 |
| 29 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £3.00 |
| 29 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £1.66 |
| 29 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £1.48 |
| 29 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £0.65 |
| 28 Nov 2024 | Office Costs | Software & applications | TIMETASTIC | Paid | £8.64 |
| 22 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £42.00 |
| 22 Nov 2024 | Office Costs | Advertising and contact cards | LEAFLETFROG | Paid | £32.00 |
| 21 Nov 2024 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £169.50 |
| 20 Nov 2024 | Office Costs | Mobile telephone - contract & usage | LYCAMOBILE | Paid | £5.00 |
| 19 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £14.38 |
| 19 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £6.00 |
| 19 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £150.19 |
| 17 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £148.45 |
| 5 Nov 2024 | Office Costs | Rent | Paid | £700.00 | |
| 4 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £302.89 |
| 4 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £72.00 |
| 1 Nov 2024 | Office Costs | Software & applications | CAPCUT | Paid | £99.99 |
| 1 Nov 2024 | Accommodation | Utilities | Water | Paid | £25.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.