Expenses
67 business-cost claims in 2024/25, as published by IPSA.
All categories
£206,816
67 claims
Miscellaneous
£103,609
2 claims
Staffing
£84,408
4 claims
Accommodation
£11,848
15 claims
MP Travel
£3,454
4 claims
Office Costs
£3,184
39 claims
Staff Travel
£312
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Apr 2024 | Accommodation | Utilities | Gas | Paid | £31.86 |
| 22 Apr 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £973.16 |
| 17 Apr 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £32.82 |
| 15 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | Vodafone Bill | Paid | £56.00 |
| 4 Apr 2024 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £38.98 |
| 2 Apr 2024 | Office Costs | Mobile telephone - contract & usage | EE Bill | Paid | £79.41 |
| 22 Mar 2024 | Office Costs | Mobile telephone - contract & usage | O2 bill | Paid | £36.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.