Expenses
137 business-cost claims in 2024/25, as published by IPSA.
All categories
£315,597
137 claims
Staffing
£250,253
3 claims
Office Costs
£30,284
105 claims
Accommodation
£20,119
16 claims
MP Travel
£7,708
6 claims
Staff Travel
£7,233
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 May 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 22 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £176.48 |
| 22 May 2024 | Office Costs | Stationery & printing | XMA June 2024 | Paid | £94.52 |
| 17 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £7.03 |
| 13 May 2024 | Accommodation | Utilities | Dual Fuel | Paid | £276.28 |
| 7 May 2024 | Office Costs | Mobile telephone - contract & usage | O2 bill dated 20 April 2024 | Paid | £18.88 |
| 7 May 2024 | Accommodation | Utilities | Water | Paid | £55.66 |
| 30 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £18.92 |
| 30 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £9.79 |
| 30 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £84.68 |
| 26 Apr 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £370.37 |
| 24 Apr 2024 | Office Costs | Insurance - contents | IC INSURANCE SOLUTIONS | Paid | £424.51 |
| 16 Apr 2024 | Office Costs | Rent | Paid | £758.83 | |
| 12 Apr 2024 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,600.00 |
| 7 Apr 2024 | Accommodation | Utilities | Water | Paid | £50.70 |
| 2 Apr 2024 | Accommodation | Council tax | BOLTON COUNCIL | Paid | £2,616.88 |
| 1 Apr 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £1,298.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.