Expenses
75 business-cost claims in 2024/25, as published by IPSA.
All categories
£260,690
75 claims
Staffing
£207,263
11 claims
Accommodation
£28,478
21 claims
Office Costs
£18,651
33 claims
MP Travel
£5,378
7 claims
Staff Travel
£920
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £67.91 |
| 18 Jan 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,674.00 |
| 7 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £672.13 |
| 3 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £366.25 |
| 2 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.41 |
| 19 Dec 2024 | Office Costs | Insurance - contents | ROBINS ROW | Paid | £436.47 |
| 15 Dec 2024 | Staffing | Bought-in services | Comms & Media | Paid | £1,674.00 |
| 10 Dec 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £17.96 |
| 30 Nov 2024 | Office Costs | Cleaning services | 14/10/2024 - 30/11/2024 6 Cleans | Paid | £210.00 |
| 21 Nov 2024 | Office Costs | Postage & couriers | Registered post of documents requiring signature | Paid | £8.35 |
| 21 Nov 2024 | Accommodation | Utilities | Dual Fuel | Paid | £105.18 |
| 21 Nov 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.41 |
| 14 Nov 2024 | Staffing | Bought-in services | Comms & Media | Paid | £1,674.00 |
| 8 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £285.82 |
| 25 Oct 2024 | Staffing | Bought-in services | Comms & Media | Paid | £1,674.00 |
| 21 Oct 2024 | Office Costs | Cleaning services | September office cleaning charges | Paid | £155.00 |
| 16 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £651.72 |
| 14 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £523.46 |
| 14 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £165.22 |
| 14 Oct 2024 | Accommodation | Utilities | Dual Fuel | Paid | £323.10 |
| 14 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.41 |
| 9 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £104.98 |
| 1 Oct 2024 | Staffing | Bought-in services | Comms & Media | Paid | £1,674.00 |
| 26 Sep 2024 | Accommodation | Council tax | outstanding Council Tax payment for 2024/25 | Paid | £829.87 |
| 23 Sep 2024 | Office Costs | Stationery & printing | General office stationery | Paid | £102.56 |
| 23 Sep 2024 | Office Costs | Stationery & printing | Printer ink | Paid | £79.94 |
| 23 Sep 2024 | Office Costs | Stationery & printing | stationery for London office | Paid | £27.90 |
| 23 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.41 |
| 7 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £245.88 |
| 23 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £120.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.