Expenses
194 business-cost claims in 2024/25, as published by IPSA.
All categories
£182,910
194 claims
Staffing
£118,588
19 claims
Office Costs
£27,382
132 claims
Accommodation
£17,392
18 claims
MP Travel
£9,829
14 claims
Staff Travel
£9,234
10 claims
Dependant Travel
£486
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £15.11 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £30.98 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £54.07 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £31.98 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £37.02 |
| 11 Mar 2025 | Office Costs | Utilities | Gas | Paid | £75.00 |
| 11 Mar 2025 | Accommodation | Rent | Paid | £2,600.00 | |
| 7 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £73.89 |
| 6 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £87.19 |
| 6 Mar 2025 | Office Costs | Utilities | Not Applicable | Paid | £106.06 |
| 6 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £77.20 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £20.40 |
| 28 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-589] | Paid | £43.50 |
| 27 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £45.54 |
| 25 Feb 2025 | Staffing | Training - staff | Staff Training Day - [***] | Paid | £466.85 |
| 25 Feb 2025 | Staffing | Training - staff | Staff Training day - [***] | Paid | £466.85 |
| 25 Feb 2025 | Staffing | Training - staff | Staff Training Day - [***] | Paid | £466.85 |
| 25 Feb 2025 | Staffing | Training - staff | Staff Training Day - [***] | Paid | £466.85 |
| 25 Feb 2025 | Staffing | Training - staff | Staff Training - [***] | Paid | £466.85 |
| 25 Feb 2025 | Office Costs | Training - MP | Staff Training Day - David | Paid | £466.85 |
| 24 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £24.48 |
| 20 Feb 2025 | Office Costs | Stationery & printing | VIKING | Paid | £165.32 |
| 14 Feb 2025 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £543.60 |
| 11 Feb 2025 | Accommodation | Rent | Paid | £2,600.00 | |
| 10 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £83.75 |
| 6 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £180.00 |
| 4 Feb 2025 | Office Costs | Utilities | Gas | Paid | £75.64 |
| 4 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £11.00 |
| 4 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £45.54 |
| 3 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £-22.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.