Expenses
108 business-cost claims in 2024/25, as published by IPSA.
All categories
£183,526
108 claims
Staffing
£143,191
18 claims
Accommodation
£19,548
20 claims
Office Costs
£17,936
59 claims
MP Travel
£1,338
2 claims
Miscellaneous
£856
5 claims
Staff Travel
£656
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Mar 2025 | Staffing | Training - staff | PLAIN ENGLISH CAMPAIGN [200011725-2664] | Paid | £175.00 |
| 7 Mar 2025 | Staffing | Training - staff | PLAIN ENGLISH CAMPAIGN [200011725-2663] | Paid | £175.00 |
| 7 Mar 2025 | Staffing | Training - staff | PLAIN ENGLISH CAMPAIGN [200011726-4800] | Paid | £175.00 |
| 7 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,816.67 | |
| 3 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £35.93 |
| 3 Mar 2025 | Office Costs | Rent | [200011725-3230] | Paid | £1,177.14 |
| 3 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | CURRYS ONLINE [200011725-3232] | Paid | £64.99 |
| 3 Mar 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-3107] | Paid | £0.65 |
| 3 Mar 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-3106] | Paid | £1.00 |
| 3 Mar 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-3233] | Paid | £0.65 |
| 3 Mar 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-3109] | Paid | £0.65 |
| 3 Mar 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-3108] | Paid | £0.65 |
| 3 Mar 2025 | Miscellaneous | Approved costs outside the Scheme | IW GROUP SERVICES (UK) [200011725-3110] | Paid | £103.96 |
| 23 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £14.30 |
| 23 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £268.74 |
| 23 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £17.09 |
| 18 Feb 2025 | Office Costs | Rent | Paid | £1,177.14 | |
| 14 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | CURRYS ONLINE | Paid | £768.00 |
| 13 Feb 2025 | Office Costs | Hospitality | TESCO STORES 2266 | Paid | £20.22 |
| 12 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £10.99 |
| 10 Feb 2025 | Office Costs | Advertising and contact cards | SELSEY PRESS LIMITED | Paid | £174.00 |
| 10 Feb 2025 | Accommodation | Council tax | Council tax | Paid | £235.00 |
| 6 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £101.40 | |
| 6 Feb 2025 | Office Costs | Utilities | Not Applicable | Paid | £9.69 |
| 6 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £28.57 |
| 6 Feb 2025 | Miscellaneous | Approved costs outside the Scheme | IW GROUP SERVICES (UK) | Paid | £191.76 |
| 6 Feb 2025 | Miscellaneous | Approved costs outside the Scheme | IW GROUP SERVICES (UK) | Paid | £214.10 |
| 6 Feb 2025 | Miscellaneous | Approved costs outside the Scheme | IW GROUP SERVICES (UK) [200011725-562] | Paid | £156.95 |
| 6 Feb 2025 | Miscellaneous | Approved costs outside the Scheme | IW GROUP SERVICES (UK) [200011725-561] | Paid | £189.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.