Expenses
182 business-cost claims in 2024/25, as published by IPSA.
All categories
£185,490
182 claims
Staffing
£130,786
11 claims
Office Costs
£26,401
123 claims
Accommodation
£14,326
27 claims
MP Travel
£9,457
12 claims
Staff Travel
£3,849
7 claims
Dependant Travel
£670
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £0.73 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £0.50 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £75.65 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £4.07 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £28.26 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £0.20 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £0.73 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £32.11 |
| 22 Nov 2024 | Office Costs | Hospitality | Tea | Paid | £2.35 |
| 22 Nov 2024 | Office Costs | Hospitality | Tea | Paid | £0.85 |
| 20 Nov 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £26.40 |
| 20 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 16 Nov 2024 | Staffing | Bought-in services | Administrative services | Paid | £4,007.75 |
| 15 Nov 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £780.00 |
| 15 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 14 Nov 2024 | Office Costs | Mobile telephone - contract & usage | One-off call to Stationery Company | Paid | £5.09 |
| 14 Nov 2024 | Office Costs | Hospitality | Tea bags | Paid | £3.00 |
| 14 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 12 Nov 2024 | Office Costs | Hospitality | Tea and milk for office | Paid | £4.35 |
| 6 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 4 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.00 | |
| 28 Oct 2024 | Office Costs | Hospitality | Milk for office | Paid | £1.35 |
| 28 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 24 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | IT equipment | Paid | £7.99 |
| 24 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 18 Oct 2024 | Office Costs | Newspapers, journals, magazines | MORRISONS DAILY | Paid | £6.65 |
| 17 Oct 2024 | Office Costs | Stationery & printing | Printer cable | Paid | £9.99 |
| 17 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 16 Oct 2024 | Office Costs | Postage & couriers | Surcharge | Paid | £1.50 |
| 15 Oct 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £23.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.