Expenses
190 business-cost claims in 2024/25, as published by IPSA.
All categories
£192,748
190 claims
Staffing
£124,757
3 claims
Office Costs
£28,391
145 claims
Accommodation
£26,836
22 claims
MP Travel
£7,443
7 claims
Staff Travel
£5,157
12 claims
Dependant Travel
£165
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £9.99 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2,676.00 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £101.69 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £25.19 |
| 13 Mar 2025 | Accommodation | Rent | Paid | £3,175.00 | |
| 7 Mar 2025 | Office Costs | Website hosting and design | PAYPAL ALEX AITKEN [200011725-3881] | Paid | £1,729.20 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £42.99 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £299.00 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £42.99 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £6.79 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £35.43 |
| 4 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011725-4564] | Paid | £154.56 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,882.80 | |
| 4 Mar 2025 | Office Costs | Hospitality | LIDL GB PORTISHEAD [200011725-4565] | Paid | £1.40 |
| 27 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-2537] [200011799-267] | Paid | £20.10 |
| 21 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-1776] [200011799-266] | Paid | £24.00 |
| 20 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £126.47 |
| 13 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-270] | Paid | £30.00 |
| 13 Feb 2025 | Accommodation | Rent | Paid | £3,175.00 | |
| 12 Feb 2025 | Office Costs | Hospitality | ALDI STORES 780 089 [200011725-1238] | Paid | £10.07 |
| 12 Feb 2025 | Office Costs | Hospitality | AMAZON.CO.UK [***] [200011725-1237] | Paid | £2.25 |
| 12 Feb 2025 | Office Costs | Cleaning services | ALDI STORES 780 089 [200011725-1236] | Paid | £3.56 |
| 11 Feb 2025 | Office Costs | Hospitality | AMZNMKTPLACE [***] [200011725-681] | Paid | £9.45 |
| 9 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £30.00 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £1,882.80 | |
| 4 Feb 2025 | Office Costs | Hospitality | LIDL GB PORTISHEAD [200011725-552] | Paid | £1.65 |
| 24 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £0.25 |
| 24 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £7.08 |
| 21 Jan 2025 | Office Costs | Advertising and contact cards | SUMUP QUAY DIGITAL | Paid | £354.00 |
| 14 Jan 2025 | Accommodation | Rent | Paid | £3,175.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.