Expenses
76 business-cost claims in 2024/25, as published by IPSA.
All categories
£242,188
76 claims
Miscellaneous
£110,094
2 claims
Staffing
£109,122
3 claims
Office Costs
£14,076
55 claims
Accommodation
£6,434
8 claims
MP Travel
£2,383
6 claims
Staff Travel
£79
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jul 2024 | Accommodation | Hotel - London | Meeting with London based staff - redundancy etc. | Paid | £186.00 |
| 23 Jul 2024 | Office Costs | Maintenance, Redecorations & Repairs | [***][***][***] | Paid | £45.60 |
| 18 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £90.12 |
| 16 Jul 2024 | Office Costs | Mobile telephone - contract & usage | NGC | Paid | £18.89 |
| 1 Jul 2024 | Office Costs | Cleaning services | [***] | Paid | £18.00 |
| 1 Jul 2024 | Accommodation | Utilities | Gas | Paid | £99.14 |
| 1 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £22.14 |
| 28 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £416.92 |
| 19 Jun 2024 | Office Costs | Cleaning services | [***] Windows | Paid | £15.00 |
| 18 Jun 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Refuse sacks X40 | Paid | £4.00 |
| 18 Jun 2024 | Office Costs | Hospitality | Sugar | Paid | £1.09 |
| 18 Jun 2024 | Office Costs | Hospitality | Tea bags (after nectar discount) | Paid | £4.50 |
| 18 Jun 2024 | Office Costs | Cleaning services | Dusters | Paid | £1.50 |
| 18 Jun 2024 | Office Costs | Cleaning services | Washing up liquid | Paid | £0.62 |
| 18 Jun 2024 | Office Costs | Cleaning services | [***] [***] | Paid | £36.00 |
| 18 Jun 2024 | Office Costs | Cleaning services | Dettol spray | Paid | £1.50 |
| 18 Jun 2024 | Office Costs | Cleaning services | Toilet roll (after nectar discount) | Paid | £8.95 |
| 18 Jun 2024 | Office Costs | Cleaning services | Carex handwash (after nectar discount) | Paid | £2.00 |
| 18 Jun 2024 | Office Costs | Cleaning services | [***] Windows | Paid | £15.00 |
| 18 Jun 2024 | Office Costs | Cleaning services | Tissues | Paid | £2.00 |
| 16 Jun 2024 | Office Costs | Mobile telephone - contract & usage | NGC | Paid | £18.41 |
| 29 May 2024 | Office Costs | Utilities | Electricity | Paid | £804.76 |
| 29 May 2024 | Office Costs | Utilities | Water | Paid | £226.40 |
| 29 May 2024 | Office Costs | Utilities | Gas | Paid | £375.16 |
| 29 May 2024 | Office Costs | Insurance - buildings | Albemarle Crescent | Paid | £242.34 |
| 23 May 2024 | Office Costs | Rent | Albemarle Crescent balance | Paid | £3,250.00 |
| 22 May 2024 | Office Costs | Rent | Albemarle Crescent winding up period | Paid | £2,166.67 |
| 22 May 2024 | Office Costs | Rent | Albermarle Crescent April May | Paid | £1,083.33 |
| 22 May 2024 | Office Costs | Hospitality | Pugin Room | Paid | £7.05 |
| 21 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £71.11 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.