Expenses
61 business-cost claims in 2024/25, as published by IPSA.
All categories
£128,553
61 claims
Staffing
£68,914
3 claims
Miscellaneous
£40,071
2 claims
Accommodation
£11,572
10 claims
Office Costs
£6,951
41 claims
MP Travel
£872
3 claims
Staff Travel
£174
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jul 2024 | Office Costs | Postage & couriers | [***] Reimburse - Return of House of Commons Envelopes | Paid | £22.17 |
| 26 Jun 2024 | Office Costs | Cleaning services | [***] [***] - Const Office Cleaning | Paid | £72.00 |
| 24 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £84.01 |
| 24 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £54.06 |
| 17 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £41.70 |
| 12 Jun 2024 | Office Costs | Utilities | Gas | Paid | £16.92 |
| 12 Jun 2024 | Office Costs | Postage & couriers | [***] Reimburse - Return of HoC Envelopes and First Class Stamps | Paid | £26.13 |
| 11 Jun 2024 | Office Costs | Moving Fees | Legal costs | Paid | £570.00 |
| 10 Jun 2024 | Accommodation | Council tax | Westminster Council - Council Tax Apr, May & June | Paid | £269.06 |
| 5 Jun 2024 | Office Costs | Service charge & ground Rent | Franklin & Co - Const Office Service Charge | Paid | £234.57 |
| 3 Jun 2024 | Office Costs | Mobile telephone - equipment purchase | O2 - PB Mobile Contract 80% claim | Paid | £17.46 |
| 3 Jun 2024 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile Usage 80% claim | Paid | £27.34 |
| 28 May 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,600.00 |
| 24 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £51.56 |
| 23 May 2024 | Office Costs | Cleaning services | Banner June 2024 | Paid | £22.37 |
| 23 May 2024 | Office Costs | Cleaning services | Banner June 2024 | Paid | £148.62 |
| 22 May 2024 | Office Costs | Utilities | Electricity | Paid | £73.38 |
| 20 May 2024 | Accommodation | Utilities | Electricity | Paid | £45.13 |
| 10 May 2024 | Office Costs | Utilities | Gas | Paid | £163.48 |
| 7 May 2024 | Office Costs | Mobile telephone - equipment purchase | O2 - PB Mobile Contract 80% claim | Paid | £17.46 |
| 7 May 2024 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile Usage 80% claim | Paid | £27.34 |
| 2 May 2024 | Office Costs | Newspapers, journals, magazines | National World - Sheffield Star Subscription | Paid | £89.90 |
| 26 Apr 2024 | Office Costs | Utilities | Water | Paid | £28.65 |
| 25 Apr 2024 | Office Costs | Maintenance, Redecorations & Repairs | Pyramid Fire - Fire Extinguisher Service | Paid | £82.04 |
| 24 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £51.32 |
| 22 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £74.77 |
| 19 Apr 2024 | Accommodation | Utilities | Electricity | Paid | £59.17 |
| 12 Apr 2024 | Office Costs | Utilities | Gas | Paid | £206.71 |
| 3 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | O2 - PB Mobile Contract 80% claim | Paid | £17.46 |
| 3 Apr 2024 | Office Costs | Mobile telephone - contract & usage | O2 - PB Mobile Usage 80% claim | Paid | £26.18 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.