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 |
|---|---|---|---|---|---|
| 23 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £5.65 |
| 23 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £12.36 |
| 21 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £194.00 |
| 17 Jan 2025 | Office Costs | Newspapers, journals, magazines | TESCO STORES 5927 | Paid | £1.70 |
| 16 Jan 2025 | Office Costs | Stationery & printing | WAITROSE LTD | Paid | £5.50 |
| 16 Jan 2025 | Office Costs | Mobile telephone - contract & usage | SMARTY CO UK | Paid | £4.50 |
| 16 Jan 2025 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI [200011792-257] | Paid | £25.84 |
| 15 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £37.58 |
| 14 Jan 2025 | Office Costs | Stationery & printing | WAITROSE LTD | Paid | £6.50 |
| 14 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £40.32 |
| 14 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £5.88 |
| 14 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £26.26 |
| 13 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £109.99 |
| 10 Jan 2025 | Office Costs | Parking | Paid | £9.00 | |
| 10 Jan 2025 | Office Costs | Newspapers, journals, magazines | TESCO STORES 5927 | Paid | £1.70 |
| 9 Jan 2025 | Office Costs | Postage & couriers | WAITROSE LTD | Paid | £30.00 |
| 4 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £455.95 |
| 2 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £77.04 | |
| 2 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-454] | Paid | £37.80 |
| 2 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £16.12 |
| 2 Jan 2025 | Office Costs | Service charge & ground Rent | IW GROUP SERVICES (UK) [200011725-906] | Paid | £153.55 |
| 2 Jan 2025 | Office Costs | Postage & couriers | IW GROUP SERVICES (UK) [200011725-907] | Paid | £11.52 |
| 2 Jan 2025 | Office Costs | Newspapers, journals, magazines | Local newspaper | Paid | £1.70 |
| 31 Dec 2024 | Office Costs | Mobile telephone - contract & usage | SMARTY CO UK | Paid | £5.40 |
| 29 Dec 2024 | Office Costs | TV licence | TVLICENSING.CO.UK [200011792-258] | Paid | £56.19 |
| 27 Dec 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £33.97 |
| 26 Dec 2024 | Office Costs | Mobile telephone - contract & usage | SMARTY CO UK | Paid | £4.50 |
| 26 Dec 2024 | Office Costs | Mobile telephone - contract & usage | SMARTY CO UK | Paid | £4.50 |
| 26 Dec 2024 | Office Costs | Mobile telephone - contract & usage | SMARTY CO UK | Paid | £4.50 |
| 20 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £127.20 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.