Expenses
44 business-cost claims in 2024/25, as published by IPSA.
All categories
£220,300
44 claims
Miscellaneous
£142,485
3 claims
Staffing
£58,091
1 claim
Accommodation
£9,194
11 claims
Office Costs
£7,368
21 claims
MP Travel
£2,361
6 claims
Staff Travel
£501
1 claim
Dependant Travel
£300
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 May 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £179.39 |
| 18 May 2024 | Office Costs | Mobile telephone - contract & usage | o2 by DD may 24 | Paid | £37.69 |
| 18 May 2024 | Accommodation | Utilities | Electricity | Paid | £8.00 |
| 13 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £98.04 |
| 29 Apr 2024 | Accommodation | Utilities | Electricity | Paid | £28.00 |
| 24 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £1,020.54 |
| 17 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £98.04 |
| 14 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | SQ FONE WORLD | Paid | £22.99 |
| 14 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | O2 RETAIL | Paid | £169.00 |
| 9 Apr 2024 | Accommodation | Utilities | Water | Paid | £419.34 |
| 9 Apr 2024 | Accommodation | Utilities | Water | Paid | £-419.34 |
| 9 Apr 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £973.16 |
| 4 Apr 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £140.00 |
| 28 Mar 2023 | Accommodation | Utilities | Water | Paid | £-109.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.