Expenses
157 business-cost claims in 2024/25, as published by IPSA.
All categories
£133,706
157 claims
Staffing
£93,109
6 claims
Office Costs
£22,660
127 claims
Accommodation
£14,403
16 claims
MP Travel
£3,220
4 claims
Staff Travel
£315
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Mar 2025 | Office Costs | Rent | Paid | £425.00 | |
| 28 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-473] | Paid | £320.00 |
| 28 Feb 2025 | Office Costs | Hospitality | Hospitality for a visit from the Defra Select Committee chair [200011797-425] | Paid | £100.00 |
| 28 Feb 2025 | Office Costs | Equipment - purchase | Television | Paid | £1,578.00 |
| 27 Feb 2025 | Accommodation | Utilities | Gas | Paid | £374.22 |
| 27 Feb 2025 | Accommodation | Council tax | council tax payment for London accommodation [200011797-424] | Paid | £415.93 |
| 26 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £268.96 |
| 26 Feb 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £-6.43 |
| 26 Feb 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £2.33 |
| 26 Feb 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £12.70 |
| 26 Feb 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £2.08 |
| 26 Feb 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £-12.70 |
| 26 Feb 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £6.43 |
| 26 Feb 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £11.45 |
| 20 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.29 |
| 20 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.31 |
| 20 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £21.36 |
| 18 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 18 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 18 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 18 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £292.44 |
| 18 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 18 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 18 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 18 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 18 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 18 Feb 2025 | Office Costs | Software & applications | PPL PRS LTD [200011799-258] | Paid | £45.73 |
| 10 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £424.92 |
| 10 Feb 2025 | Accommodation | Rent | rent payment for London accommodation | Paid | £2,300.00 |
| 7 Feb 2025 | Staffing | Training - staff | HIVE SUPPORT LTD | Paid | £75.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.