Expenses
71 business-cost claims in 2024/25, as published by IPSA.
All categories
£168,441
71 claims
Staffing
£103,486
4 claims
Miscellaneous
£44,935
7 claims
Office Costs
£10,311
42 claims
Accommodation
£7,152
9 claims
Staff Travel
£1,726
8 claims
MP Travel
£831
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Airtime plan | Paid | £65.59 |
| 30 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £609.94 |
| 30 Jul 2024 | Office Costs | Utilities | Water | Paid | £65.34 |
| 30 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £75.89 |
| 29 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Bill for iPad | Paid | £46.88 |
| 18 Jul 2024 | Accommodation | Hotel - London | winding down | Paid | £148.00 |
| 18 Jul 2024 | Accommodation | Hotel - London | winding down | Paid | £170.55 |
| 18 Jul 2024 | Accommodation | Hotel - London | winding down | Paid | £190.00 |
| 18 Jul 2024 | Accommodation | Hotel - London | winding down | Paid | £172.00 |
| 12 Jul 2024 | Miscellaneous | Cleaning services | End of Tenancy Cleaning | Paid | £470.00 |
| 9 Jul 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £1,152.00 |
| 9 Jul 2024 | Miscellaneous | Removals | Office clearing | Paid | £1,152.00 |
| 9 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £52.16 |
| 5 Jul 2024 | Miscellaneous | Removals | London Flat removals | Paid | £1,756.93 |
| 27 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £76.04 |
| 25 Jun 2024 | Office Costs | Mobile telephone - equipment purchase | O2 Bill May ´24 | Paid | £31.82 |
| 25 Jun 2024 | Office Costs | Mobile telephone - contract & usage | O2 Bill May ´24 | Paid | £64.88 |
| 8 Jun 2024 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £19.45 |
| 6 Jun 2024 | Office Costs | Mobile telephone - contract & usage | EE Bill for iPad May ´24 | Paid | £46.88 |
| 30 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £75.89 |
| 20 May 2024 | Accommodation | Utilities | Electricity | Paid | £33.82 |
| 13 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £300.00 |
| 13 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £294.00 |
| 13 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £138.00 |
| 8 May 2024 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £19.74 |
| 2 May 2024 | Office Costs | Mobile telephone - equipment purchase | O2 Bill Device Plan | Paid | £31.82 |
| 2 May 2024 | Office Costs | Mobile telephone - contract & usage | O2 Bill Airtime Bill | Paid | £64.88 |
| 30 Apr 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 30 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £75.89 |
| 29 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £680.26 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.