Expenses
41 business-cost claims in 2024/25, as published by IPSA.
All categories
£166,056
41 claims
Staffing
£89,872
1 claim
Miscellaneous
£49,811
4 claims
Accommodation
£14,800
16 claims
MP Travel
£5,455
4 claims
Office Costs
£4,664
12 claims
Staff Travel
£1,455
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £47.52 | |
| 7 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £74.44 |
| 7 May 2024 | Accommodation | Utilities | Electricity | Paid | £136.84 |
| 7 May 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.50 |
| 7 May 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £567.97 |
| 30 Apr 2024 | Office Costs | Stationery & printing | K P D CONSUMABLES LTD | Paid | £835.09 |
| 18 Apr 2024 | Office Costs | Mobile telephone - contract & usage | 02 mobile phone | Paid | £42.65 |
| 9 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £74.18 |
| 9 Apr 2024 | Accommodation | Utilities | Electricity | Paid | £135.24 |
| 9 Apr 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.50 |
| 2 Mar 2024 | Office Costs | Stationery & printing | large files for large number of documents WH smiths | Paid | £11.98 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.