Expenses
271 business-cost claims in 2024/25, as published by IPSA.
All categories
£185,524
271 claims
Staffing
£150,398
5 claims
Office Costs
£25,943
233 claims
Accommodation
£4,768
23 claims
MP Travel
£2,208
4 claims
Staff Travel
£1,607
5 claims
Miscellaneous
£600
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.40 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £25.68 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.43 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £207.59 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £127.91 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £38.95 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £64.20 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £200.40 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £825.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.12 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.18 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £13.57 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £425.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.79 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £12.99 |
| 18 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-6981] | Paid | £78.00 |
| 18 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-6982] | Paid | £199.00 |
| 17 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-6665] | Paid | £219.00 |
| 16 Mar 2025 | Office Costs | Mobile telephone - contract & usage | SMARTY CO UK [200011725-5560] | Paid | £4.50 |
| 11 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-4978] | Paid | £199.00 |
| 7 Mar 2025 | Office Costs | Newspapers, journals, magazines | TESCO STORES 5927 [200011725-2220] | Paid | £1.70 |
| 4 Mar 2025 | Staffing | Training - staff | Speech writing training | Paid | £432.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,517.50 | |
| 3 Mar 2025 | Office Costs | Parking | [200011725-2947] | Paid | £12.55 |
| 3 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-2946] | Paid | £209.00 |
| 1 Mar 2025 | Office Costs | Mobile telephone - contract & usage | SMARTY CO UK | Paid | £5.40 |
| 28 Feb 2025 | Office Costs | Newspapers, journals, magazines | TESCO STORES 5927 | Paid | £1.70 |
| 28 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £19.00 |
| 26 Feb 2025 | Office Costs | Postage & couriers | ROYAL MAIL GROUP | Paid | £18.92 |
| 26 Feb 2025 | Office Costs | Mobile telephone - contract & usage | SMARTY CO UK | Paid | £4.50 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.