Expenses
203 business-cost claims in 2024/25, as published by IPSA.
All categories
£178,629
203 claims
Staffing
£131,412
2 claims
Office Costs
£25,809
160 claims
Accommodation
£12,543
25 claims
MP Travel
£5,671
6 claims
Staff Travel
£2,740
8 claims
Dependant Travel
£454
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Sep 2024 | Accommodation | Rent | Paid | £1,350.00 | |
| 9 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £25.00 |
| 7 Sep 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £43.72 |
| 4 Sep 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011799-10] | Paid | £998.14 |
| 4 Sep 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 3 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | WP BLACKWATER LASER CR | Paid | £255.00 |
| 3 Sep 2024 | Office Costs | Equipment - purchase | Sundries | Not Paid | £0.00 |
| 2 Sep 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £37.84 |
| 30 Aug 2024 | Office Costs | Rent | [***] first months rent due in advance of 01/09/2024 -covers rental period 1-30 September 2024 - | Paid | £700.00 |
| 30 Aug 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £691.92 |
| 29 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Constituency office in Bodmin was painted before we moved in. This is the decorators invoice including paint. I paid by bank transfer from my personal account. | Paid | £580.00 |
| 29 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Painting constituency office before moving in | Paid | £580.00 |
| 29 Aug 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £159.93 |
| 29 Aug 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £258.99 |
| 29 Aug 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £134.95 |
| 25 Aug 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £122.23 |
| 21 Aug 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £186.46 |
| 15 Aug 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £315.34 |
| 13 Aug 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £519.97 |
| 13 Aug 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £414.72 |
| 12 Aug 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £227.46 |
| 12 Aug 2024 | Accommodation | Rent | I used my personal card to pay first month rent for accommodation as IPSA card was not accepted by estate agency. I have already received loan for deposit listed on same invoice. | Paid | £1,350.00 |
| 11 Aug 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £367.13 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.