Expenses
48 business-cost claims in 2024/25, as published by IPSA.
All categories
£137,746
48 claims
Staffing
£93,295
1 claim
Miscellaneous
£32,602
3 claims
Office Costs
£7,535
29 claims
Accommodation
£3,295
7 claims
Staff Travel
£726
5 claims
MP Travel
£293
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £79.02 |
| 24 May 2024 | Office Costs | Cleaning services | CHURCHILL SQUARE | Paid | £39.00 |
| 24 May 2024 | Office Costs | Cleaning services | CHURCHILL SQUARE | Paid | £39.00 |
| 24 May 2024 | Office Costs | Cleaning services | CHURCHILL SQUARE | Paid | £39.00 |
| 23 May 2024 | Accommodation | Hotel - London | Hotel Costs | Paid | £615.00 |
| 21 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £34.54 |
| 21 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £6.22 |
| 21 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £9.79 |
| 21 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £14.74 |
| 21 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £5.72 |
| 21 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £42.72 |
| 16 May 2024 | Accommodation | Hotel - London | Hotel Costs | Paid | £630.00 |
| 9 May 2024 | Accommodation | Hotel - London | Hotel Costs | Paid | £420.00 |
| 1 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £219.60 |
| 1 May 2024 | Accommodation | Hotel - London | Hotel Costs | Paid | £420.00 |
| 25 Apr 2024 | Accommodation | Hotel - London | Hotel Costs | Paid | £390.00 |
| 23 Apr 2024 | Accommodation | Hotel - London | Hotel Costs | Paid | £205.00 |
| 18 Apr 2024 | Accommodation | Hotel - London | Hotel Costs | Paid | £615.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.