Expenses
285 business-cost claims in 2024/25, as published by IPSA.
All categories
£278,593
285 claims
Staffing
£197,434
3 claims
Office Costs
£35,205
254 claims
Accommodation
£27,009
12 claims
MP Travel
£11,046
5 claims
Staff Travel
£6,950
10 claims
Miscellaneous
£950
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Apr 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 15 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £137.95 |
| 9 Apr 2024 | Accommodation | Utilities | Dual Fuel | Paid | £94.80 |
| 8 Apr 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3.97 |
| 6 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | Monthly device plan (partial claim) | Paid | £23.57 |
| 6 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Monthly airtime bill (partial claim) | Paid | £32.15 |
| 2 Apr 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £218.64 |
| 2 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £293.76 |
| 2 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £10.82 |
| 2 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £0.61 |
| 1 Apr 2024 | Office Costs | Postage & couriers | Royal Mail Invoice | Paid | £12.79 |
| 31 Mar 2024 | Office Costs | Stationery & printing | Printing costs | Paid | £48.00 |
| 11 Mar 2024 | Accommodation | Council tax | Council Tax Invoice | Paid | £1,383.23 |
| 8 Mar 2024 | Accommodation | Utilities | Water | Paid | £413.75 |
| 29 Feb 2024 | Office Costs | Stationery & printing | Printing costs | Paid | £452.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.