Expenses
135 business-cost claims in 2024/25, as published by IPSA.
All categories
£265,363
135 claims
Staffing
£203,515
2 claims
Accommodation
£25,866
28 claims
Office Costs
£25,439
96 claims
MP Travel
£7,649
4 claims
Miscellaneous
£1,740
2 claims
Staff Travel
£851
2 claims
Dependant Travel
£303
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jul 2024 | Accommodation | Utilities | Gas | Paid | £14.55 |
| 18 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £21.13 |
| 17 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £209.47 |
| 12 Jul 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 12 Jul 2024 | Office Costs | Stationery & printing | XMA October 2024 | Paid | £-91.60 |
| 12 Jul 2024 | Office Costs | Stationery & printing | XMA October 2024 | Paid | £-91.60 |
| 12 Jul 2024 | Office Costs | Stationery & printing | XMA October 2024 | Paid | £-91.60 |
| 12 Jul 2024 | Office Costs | Mobile telephone - contract & usage | EE Invoice [***] | Paid | £94.95 |
| 28 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £137.12 |
| 21 Jun 2024 | Office Costs | Software & applications | VEED BASIC | Paid | £18.00 |
| 20 Jun 2024 | Accommodation | Utilities | Gas | Paid | £19.28 |
| 20 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £21.96 |
| 13 Jun 2024 | Office Costs | Stationery & printing | XMA July 2024 | Paid | £91.60 |
| 13 Jun 2024 | Office Costs | Stationery & printing | XMA July 2024 | Paid | £91.60 |
| 13 Jun 2024 | Office Costs | Stationery & printing | XMA July 2024 | Paid | £91.60 |
| 12 Jun 2024 | Office Costs | Mobile telephone - contract & usage | EE Invoice [***] | Paid | £95.84 |
| 7 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £137.12 |
| 6 Jun 2024 | Office Costs | Stationery & printing | ZETTLE_ C M SUPPLIES | Paid | £92.30 |
| 6 Jun 2024 | Office Costs | Stationery & printing | ZETTLE_ C M SUPPLIES | Paid | £117.50 |
| 6 Jun 2024 | Accommodation | Utilities | Gas | Paid | £20.75 |
| 5 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £209.72 |
| 5 Jun 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £-39.99 |
| 30 May 2024 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP | Paid | £170.00 |
| 29 May 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £39.99 |
| 24 May 2024 | Office Costs | Stationery & printing | XMA June 2024 | Paid | £236.58 |
| 24 May 2024 | Office Costs | Stationery & printing | XMA June 2024 | Paid | £68.42 |
| 24 May 2024 | Office Costs | Stationery & printing | XMA June 2024 | Paid | £91.60 |
| 21 May 2024 | Office Costs | Software & applications | VEED BASIC | Paid | £18.00 |
| 12 May 2024 | Office Costs | Mobile telephone - contract & usage | EE invoice [***] | Paid | £94.95 |
| 7 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £209.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.