Expenses
41 business-cost claims in 2024/25, as published by IPSA.
All categories
£235,049
41 claims
Miscellaneous
£115,222
2 claims
Staffing
£105,512
3 claims
Accommodation
£7,448
6 claims
Office Costs
£4,265
26 claims
MP Travel
£2,094
3 claims
Staff Travel
£509
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Apr 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £487.94 |
| 20 Apr 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 12 Apr 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,600.00 |
| 8 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | mobile device plan April 2024 | Paid | £35.82 |
| 8 Apr 2024 | Office Costs | Mobile telephone - contract & usage | mobile contract and usage April 2024 | Paid | £30.99 |
| 3 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £5.93 |
| 3 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £16.38 |
| 3 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £209.95 |
| 3 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £40.51 |
| 8 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile device plan March 2024 | Paid | £35.82 |
| 8 Mar 2024 | Office Costs | Mobile telephone - contract & usage | mobile contract and usage March 2024 | Paid | £30.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.