Expenses
143 business-cost claims in 2024/25, as published by IPSA.
All categories
£173,504
143 claims
Staffing
£110,053
8 claims
Office Costs
£28,989
104 claims
Accommodation
£13,074
20 claims
MP Travel
£10,850
6 claims
Staff Travel
£10,049
3 claims
Dependant Travel
£488
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £23.34 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £23.34 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £22.82 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £39.37 |
| 17 Mar 2025 | Office Costs | Advertising and contact cards | Local newspaper | Paid | £650.00 |
| 16 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £74.44 |
| 16 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £56.00 |
| 11 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £80.41 |
| 11 Mar 2025 | Office Costs | Utilities | Gas | Paid | £274.39 |
| 11 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-6258] | Paid | £270.00 |
| 11 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £66.64 |
| 11 Mar 2025 | Office Costs | Cleaning services | Office cleaning | Paid | £180.80 |
| 2 Mar 2025 | Office Costs | Advertising and contact cards | Community Engagement | Paid | £55.09 |
| 2 Mar 2025 | Office Costs | Advertising and contact cards | Community Engagement | Paid | £108.52 |
| 27 Feb 2025 | Office Costs | Utilities | Water | Paid | £280.16 |
| 26 Feb 2025 | Office Costs | Stationery & printing | AGA PRINT LTD | Paid | £58.87 |
| 26 Feb 2025 | Office Costs | Stationery & printing | AGA PRINT LTD | Paid | £51.53 |
| 25 Feb 2025 | Office Costs | Stationery & printing | AGA PRINT LTD | Paid | £211.52 |
| 18 Feb 2025 | Accommodation | Rent | Paid | £1,900.00 | |
| 17 Feb 2025 | Office Costs | Stationery & printing | February 25 Stationery | Paid | £110.94 |
| 17 Feb 2025 | Office Costs | Stationery & printing | AGA PRINT LTD | Paid | £57.22 |
| 8 Feb 2025 | Staffing | Training - staff | Housing training | Paid | £90.00 |
| 8 Feb 2025 | Staffing | Training - staff | Benefits Training | Paid | £186.00 |
| 7 Feb 2025 | Staffing | Training - staff | Benefits Training | Paid | £186.00 |
| 7 Feb 2025 | Office Costs | Utilities | Gas | Paid | £197.47 |
| 7 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £77.73 |
| 7 Feb 2025 | Office Costs | Rent | Office Rent [200011799-268] | Paid | £1,483.15 |
| 7 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £42.00 |
| 7 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £67.88 |
| 7 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £332.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.