Expenses
155 business-cost claims in 2024/25, as published by IPSA.
All categories
£209,116
155 claims
Staffing
£128,042
4 claims
Office Costs
£29,986
114 claims
MP Travel
£24,584
9 claims
Accommodation
£18,993
19 claims
Staff Travel
£5,440
6 claims
Dependant Travel
£2,071
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Mar 2025 | Accommodation | Rent | Paid | £2,491.67 | |
| 7 Mar 2025 | Office Costs | Stationery & printing | ZEUS OFFICE [200011725-6124] | Paid | £18.91 |
| 7 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £29.58 |
| 7 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £36.20 |
| 6 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £80.34 |
| 6 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £14.12 |
| 6 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £75.54 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £600.00 | |
| 4 Mar 2025 | Office Costs | Rent | Paid | £700.00 | |
| 2 Mar 2025 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT [200011725-2361] | Paid | £20.67 |
| 28 Feb 2025 | Office Costs | Hospitality | SPAR GLEBESIDE | Paid | £6.60 |
| 25 Feb 2025 | Office Costs | Hospitality | ESLERS VIVO BALLYMONEY | Paid | £1.75 |
| 14 Feb 2025 | Office Costs | Hospitality | ESLERS VIVO BALLYMONEY | Paid | £1.75 |
| 11 Feb 2025 | Accommodation | Rent | Paid | £2,491.67 | |
| 10 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £13.32 |
| 6 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £287.23 |
| 4 Feb 2025 | Office Costs | Stationery & printing | Office Hooks | Paid | £3.49 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £700.00 | |
| 4 Feb 2025 | Office Costs | Rent | Paid | £600.00 | |
| 4 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £75.54 |
| 4 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £80.34 |
| 27 Jan 2025 | Office Costs | Hospitality | TESCO-STORES 2281 | Paid | £1.60 |
| 24 Jan 2025 | Office Costs | Hospitality | OFFICE MILK | Paid | £1.75 |
| 24 Jan 2025 | Office Costs | Hospitality | OFFICE COFFEE | Paid | £7.40 |
| 24 Jan 2025 | Office Costs | Hospitality | OFFICE MILK | Paid | £1.75 |
| 23 Jan 2025 | Office Costs | Mobile telephone - contract & usage | O2 PHONE BILL JAN25 | Paid | £31.07 |
| 23 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Door handle and lock to office | Paid | £108.00 |
| 23 Jan 2025 | Office Costs | Business rates | RATES DEC24-JAN25 | Paid | £879.36 |
| 23 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £32.15 |
| 23 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £60.99 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.