Expenses
106 business-cost claims in 2024/25, as published by IPSA.
All categories
£249,436
106 claims
Staffing
£208,456
4 claims
Office Costs
£22,928
58 claims
Accommodation
£13,504
40 claims
MP Travel
£2,439
1 claim
Staff Travel
£2,110
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 May 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £34.54 |
| 16 May 2024 | Accommodation | Council tax | Council Tax | Paid | £172.00 |
| 10 May 2024 | Office Costs | Maintenance, Redecorations & Repairs | PTS COMPLIANCE | Paid | £133.42 |
| 9 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £200.00 | |
| 9 May 2024 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £20.69 |
| 25 Apr 2024 | Office Costs | Stationery & printing | VIKING | Paid | £-243.41 |
| 19 Apr 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SIMPLY SHRED & RECYCLE | Paid | £47.40 |
| 17 Apr 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 17 Apr 2024 | Office Costs | Mobile telephone - contract & usage | 02 bill - 80% claimed | Paid | £27.20 |
| 17 Apr 2024 | Accommodation | Utilities | Dual Fuel | Paid | £293.14 |
| 17 Apr 2024 | Accommodation | Utilities | Water | Paid | £39.22 |
| 17 Apr 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £35.43 |
| 17 Apr 2024 | Accommodation | Council tax | Council tax | Paid | £171.38 |
| 12 Apr 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,600.00 |
| 10 Apr 2024 | Office Costs | Stationery & printing | VIKING | Paid | £252.94 |
| 4 Apr 2024 | Office Costs | Stationery & printing | Printer usage for Feb/March 2023 | Paid | £26.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.