Expenses
150 business-cost claims in 2024/25, as published by IPSA.
All categories
£174,846
150 claims
Staffing
£133,262
11 claims
Office Costs
£24,928
123 claims
Accommodation
£14,820
9 claims
MP Travel
£1,148
2 claims
Staff Travel
£688
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Mar 2025 | Office Costs | Hospitality | WM MORRISONS STORE [200011725-10586] | Paid | £11.09 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £238.30 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £457.61 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £457.61 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £457.61 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £11.38 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £8.14 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £558.68 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.66 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £372.46 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.16 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £558.68 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £186.23 |
| 19 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £659.99 |
| 19 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £310.80 |
| 18 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £358.12 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £14.50 |
| 17 Mar 2025 | Office Costs | Business rates | NORTH HERTFORDSHIRE [200011725-9304] | Paid | £116.00 |
| 14 Mar 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200011725-6618] | Paid | £26.75 |
| 11 Mar 2025 | Staffing | Training - staff | CIPR Membership | Paid | £418.00 |
| 11 Mar 2025 | Office Costs | Stationery & printing | WH SMITH LETCHWORTH [200011725-5293] | Paid | £3.79 |
| 11 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £6.37 |
| 7 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £75.10 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £8.95 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £735.00 |
| 6 Mar 2025 | Office Costs | Software & applications | SLI DO [200011725-2932] | Paid | £144.00 |
| 6 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-2931] | Paid | £27.00 |
| 6 Mar 2025 | Accommodation | Rent | Paid | £2,400.00 | |
| 5 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | NORTH HERTFORDSHIRE [200011725-3586] | Paid | £90.09 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.