Expenses
69 business-cost claims in 2024/25, as published by IPSA.
All categories
£150,646
69 claims
Miscellaneous
£78,492
4 claims
Staffing
£56,188
5 claims
Office Costs
£10,176
44 claims
Accommodation
£4,082
11 claims
MP Travel
£1,708
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Jul 2024 | Office Costs | Stationery & printing | B&M sellotape and parcl tape | Paid | £3.29 |
| 19 Jul 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £25.00 |
| 19 Jul 2024 | Accommodation | Service charge & ground Rent | [***] [***] [***] charge for 1 July to 4 Nov after loss of seat | Paid | £1,444.05 |
| 18 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | CHAFFINCH DOCUMENT | Paid | £175.20 |
| 18 Jul 2024 | Office Costs | Stationery & printing | B&Q storage box | Paid | £5.00 |
| 10 Jul 2024 | Staffing | Bought-in services | Administrative services | Paid | £1,150.00 |
| 10 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £25.70 |
| 27 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.77 |
| 23 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £69.82 |
| 18 Jun 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | CHAFFINCH DOCUMENT | Paid | £187.20 |
| 6 Jun 2024 | Accommodation | Service charge & ground Rent | HOMEGROUND | Paid | £101.90 |
| 28 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £38.58 |
| 22 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £44.98 |
| 22 May 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone for mobile may 24 by DD | Paid | £38.25 |
| 21 May 2024 | Accommodation | Utilities | Electricity | Paid | £173.59 |
| 18 May 2024 | Office Costs | Newspapers, journals, magazines | WH SMITH EUSTON | Paid | £4.00 |
| 7 May 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £135.60 |
| 3 May 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone april 24 | Paid | £40.92 |
| 1 May 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,554.00 |
| 1 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £150.00 |
| 26 Apr 2024 | Office Costs | Newspapers, journals, magazines | TESCO STORES 2343 | Paid | £1.20 |
| 26 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £40.87 |
| 21 Apr 2024 | Office Costs | Newspapers, journals, magazines | WB WHITLEY - FORECOURT | Paid | £4.00 |
| 13 Apr 2024 | Office Costs | Newspapers, journals, magazines | MARTIN MCCOLL | Paid | £5.20 |
| 11 Apr 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £1,621.94 |
| 10 Apr 2024 | Accommodation | Utilities | Electricity | Paid | £400.00 |
| 1 Apr 2024 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £360.00 |
| 30 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | Vodafone final settlement mobile phone device | Paid | £486.00 |
| 26 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 | Paid | £27.64 |
| 22 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 | Paid | £100.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.