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 |
|---|---|---|---|---|---|
| 29 Apr 2024 | Office Costs | Mobile telephone - contract & usage | EE Bill for iPad April ´24 | Paid | £46.88 |
| 18 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | Phone and iPad charger | Paid | £88.00 |
| 16 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | Device Plan Charge | Paid | £31.82 |
| 16 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Contract and usage | Paid | £64.88 |
| 16 Apr 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £702.84 |
| 15 Apr 2024 | Accommodation | Utilities | Electricity | Paid | £33.19 |
| 6 Apr 2024 | Office Costs | Mobile telephone - contract & usage | EE Bill for iPad | Paid | £43.45 |
| 2 Apr 2024 | Office Costs | Utilities | Water | Paid | £53.98 |
| 2 Apr 2024 | Office Costs | Maintenance, Redecorations & Repairs | annual service of two fire extinguishers in constituency office | Paid | £34.08 |
| 2 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £70.78 |
| 31 Mar 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £8,892.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.