Expenses
78 business-cost claims in 2024/25, as published by IPSA.
All categories
£306,133
78 claims
Staffing
£247,878
5 claims
Office Costs
£27,748
48 claims
Accommodation
£17,438
9 claims
MP Travel
£10,435
7 claims
Staff Travel
£2,635
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jan 2025 | Office Costs | Business rates | Part repayment of claim 60233235:4 | Repaid | £0.00 |
| 21 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £132.20 |
| 21 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £181.79 |
| 21 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £181.79 |
| 21 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £181.79 |
| 20 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £70.00 | |
| 6 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £198.25 |
| 2 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £98.90 |
| 2 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £98.90 |
| 2 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £98.90 |
| 2 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £81.96 |
| 5 Dec 2024 | Office Costs | Postage & couriers | FEE2PAYONLINE | Paid | £1.50 |
| 16 Oct 2024 | Accommodation | Utilities | Dual Fuel | Paid | £161.64 |
| 15 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £70.00 | |
| 9 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 25 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | WALKER FIRE UK LIMIT | Paid | £520.58 |
| 20 Sep 2024 | Office Costs | Mobile telephone - contract & usage | EE TOPUP VESTA | Paid | £75.00 |
| 20 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | HOYLES FIRE & SAFETY L | Paid | £328.31 |
| 11 Sep 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £271.20 | |
| 5 Aug 2024 | Accommodation | Utilities | Water | Paid | £396.65 |
| 5 Aug 2024 | Accommodation | Utilities | Dual Fuel | Paid | £110.69 |
| 25 Jul 2024 | Office Costs | Maintenance, Redecorations & Repairs | WALKER FIRE UK LIMIT | Paid | £345.51 |
| 13 Jun 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £46.00 | |
| 10 Jun 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | RESTORE DATASHRED | Paid | £119.45 |
| 10 Jun 2024 | Office Costs | Maintenance, Redecorations & Repairs | WALKER FIRE | Paid | £26.94 |
| 10 Jun 2024 | Accommodation | Utilities | Dual Fuel | Paid | £162.46 |
| 31 May 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 23 May 2024 | Staffing | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £3,265.00 |
| 23 May 2024 | Office Costs | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £3,265.00 |
| 22 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £70.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.