Expenses
244 business-cost claims in 2024/25, as published by IPSA.
All categories
£231,319
244 claims
Staffing
£171,798
14 claims
Office Costs
£26,699
180 claims
Accommodation
£17,939
29 claims
MP Travel
£6,977
10 claims
Staff Travel
£6,760
10 claims
Miscellaneous
£1,146
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £15.85 |
| 21 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £24.17 |
| 18 Nov 2024 | Accommodation | Council tax | Council Tax | Paid | £558.77 |
| 16 Nov 2024 | Accommodation | Utilities | Gas | Paid | £41.98 |
| 15 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £2.06 |
| 15 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £6.00 |
| 15 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £12.00 |
| 12 Nov 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £44.98 |
| 11 Nov 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £220.80 |
| 5 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £61.20 |
| 3 Nov 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 2 Nov 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £48.70 |
| 1 Nov 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 1 Nov 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 1 Nov 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 30 Oct 2024 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £-57.50 |
| 30 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £60.77 |
| 30 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £17.08 |
| 30 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £3.70 |
| 30 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £10.61 |
| 30 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £15.55 |
| 30 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £5.23 |
| 30 Oct 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £13.90 |
| 28 Oct 2024 | Staffing | Bought-in services | Administrative services | Paid | £1,950.00 |
| 27 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £26.00 |
| 26 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | THE BIG PHONE STORE | Paid | £787.93 |
| 25 Oct 2024 | Office Costs | Hospitality | MP coffee morning | Paid | £14.95 |
| 25 Oct 2024 | Accommodation | Utilities | Water | Paid | £178.23 |
| 24 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £552.00 | |
| 22 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £4.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.