Expenses
150 business-cost claims in 2024/25, as published by IPSA.
All categories
£203,294
150 claims
Staffing
£157,975
5 claims
Office Costs
£28,170
125 claims
Accommodation
£7,598
12 claims
MP Travel
£6,982
4 claims
Staff Travel
£2,569
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £39.95 |
| 29 Jan 2025 | Office Costs | Cleaning services | Paid for cleaning [200011781-336] | Paid | £20.00 |
| 28 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Installation of new water heater at 41a Market Street [200011781-334] | Paid | £150.00 |
| 24 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Electrical work for the installation of a replacement water heater [200011782-342] | Paid | £451.80 |
| 23 Jan 2025 | Staffing | Training - staff | THE LANDMARK BURNLEY | Paid | £287.10 |
| 15 Jan 2025 | Office Costs | Utilities | Water | Paid | £21.03 |
| 15 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £170.44 |
| 15 Jan 2025 | Office Costs | Hospitality | Coffee for Parliamentary Office. | Paid | £7.90 |
| 15 Jan 2025 | Office Costs | Hospitality | Hospitality for lunch meeting with stakeholders. | Not Paid | £0.00 |
| 15 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £151.00 |
| 13 Jan 2025 | Office Costs | Hospitality | CO LOCAL | Paid | £1.35 |
| 9 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £1,397.60 |
| 9 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £7.99 |
| 6 Jan 2025 | Office Costs | Rent | Paid | £595.00 | |
| 6 Jan 2025 | Office Costs | Rent | Paid | £390.00 | |
| 3 Jan 2025 | Office Costs | Utilities | Water | Paid | £105.84 |
| 2 Jan 2025 | Office Costs | Business rates | WWW PENDLE GOV UK | Paid | £9.53 |
| 2 Jan 2025 | Office Costs | Business rates | WWW PENDLE GOV UK | Paid | £112.50 |
| 31 Dec 2024 | Accommodation | Rent | December rent. | Paid | £700.00 |
| 31 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £39.95 |
| 24 Dec 2024 | Office Costs | Hospitality | NISBETS LTD | Paid | £8.99 |
| 20 Dec 2024 | Office Costs | Advertising and contact cards | Signage for Colne Office | Paid | £2,352.00 |
| 19 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | New office redecoration. | Paid | £585.89 |
| 16 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.30 | |
| 16 Dec 2024 | Office Costs | Hospitality | CO LOCAL | Paid | £1.35 |
| 10 Dec 2024 | Office Costs | Advertising and contact cards | Sign for Clitheroe Office. | Paid | £285.60 |
| 6 Dec 2024 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £169.50 |
| 6 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £162.24 |
| 5 Dec 2024 | Office Costs | Business rates | HTTPS://WWW.RIBBLEVALL | Paid | £249.33 |
| 3 Dec 2024 | Office Costs | Rent | Paid | £390.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.