Expenses
202 business-cost claims in 2024/25, as published by IPSA.
All categories
£223,568
202 claims
Staffing
£173,226
2 claims
Office Costs
£25,124
160 claims
Accommodation
£17,407
20 claims
MP Travel
£3,944
10 claims
Staff Travel
£3,773
9 claims
Dependant Travel
£95
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Mar 2025 | Office Costs | Stationery & printing | RYJ RETAILING LIMITED [200011725-8022] | Paid | £21.00 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £46.47 |
| 24 Mar 2025 | Office Costs | Hospitality | CLR FLOURISH FOODHALL [200011725-7246] | Paid | £99.00 |
| 21 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Repayment of 60286102:1 Venue for MP surgery | Repaid | £0.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.98 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.65 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.46 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.22 |
| 20 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-7483] | Paid | £37.74 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £13.68 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £59.42 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3,072.00 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £14.50 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £4.73 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £29.71 |
| 18 Mar 2025 | Office Costs | Hospitality | Food for Business Breakfast meeting with local businesses to discuss challenges and issues they are facing | Paid | £346.50 |
| 16 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-6809] | Paid | £31.24 |
| 16 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-6808] | Paid | £8.64 |
| 16 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £50.97 |
| 16 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £22.98 |
| 16 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £59.97 |
| 14 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-5301] | Paid | £13.98 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £9.00 |
| 13 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £89.28 |
| 6 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £4.50 | |
| 6 Mar 2025 | Office Costs | Hospitality | Adding people to refreshments for the Arts Council meeting | Paid | £9.00 |
| 5 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £72.00 | |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,030.00 | |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,200.00 | |
| 2 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £53.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.