Expenses
92 business-cost claims in 2024/25, as published by IPSA.
All categories
£127,014
92 claims
Staffing
£68,735
6 claims
MP Travel
£22,814
7 claims
Office Costs
£20,126
65 claims
Accommodation
£10,006
7 claims
Staff Travel
£3,822
6 claims
Dependant Travel
£1,512
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Mar 2025 | Office Costs | Cleaning services | TESCO STORES 5762 [200011725-2631] | Paid | £23.30 |
| 27 Feb 2025 | Office Costs | Stationery & printing | WWW.ARGOS.CO.UK | Paid | £30.00 |
| 27 Feb 2025 | Office Costs | Newspapers, journals, magazines | AMAZON [***] | Paid | £3.42 |
| 25 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £754.89 |
| 20 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £57.99 |
| 18 Feb 2025 | Accommodation | Rent | Paid | £1,800.00 | |
| 13 Feb 2025 | Office Costs | Newspapers, journals, magazines | WWW.WHFP.COM | Paid | £100.00 |
| 12 Feb 2025 | Office Costs | Utilities | Water | Paid | £53.25 |
| 11 Feb 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £318.99 |
| 6 Feb 2025 | Office Costs | Stationery & printing | MACKENZIE HOLDINGS LTD | Paid | £53.74 |
| 6 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £154.50 |
| 6 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £892.17 |
| 6 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £154.50 |
| 5 Feb 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £45.00 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £866.67 | |
| 29 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | USB C Adaptors x2 (Each £10) | Paid | £20.00 |
| 28 Jan 2025 | Office Costs | Advertising and contact cards | SQ SCOTTISH CROFTING | Paid | £100.80 |
| 20 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | ALADDIN´S CAVE | Paid | £7.50 |
| 17 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 17 Jan 2025 | Office Costs | Postage & couriers | STAMPS | Paid | £42.50 |
| 17 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Top-up for work mobile phone | Paid | £20.00 |
| 17 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £11.15 |
| 16 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £11.15 |
| 16 Jan 2025 | Accommodation | Rent | Paid | £1,800.00 | |
| 14 Jan 2025 | Staffing | Training - staff | HIVE SUPPORT LTD | Paid | £375.00 |
| 14 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £241.94 |
| 13 Jan 2025 | Office Costs | Utilities | Water | Paid | £47.78 |
| 13 Jan 2025 | Office Costs | Mobile telephone - contract & usage | EE TOPUP VESTA | Paid | £20.00 |
| 10 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 10 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.