Expenses
101 business-cost claims in 2024/25, as published by IPSA.
All categories
£185,500
101 claims
Staffing
£162,859
2 claims
Office Costs
£15,318
67 claims
Accommodation
£5,339
30 claims
MP Travel
£1,984
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £161,708.95 |
| 31 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-10741] | Paid | £43.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £2,821.44 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,632.96 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £351.00 |
| 28 Mar 2025 | Office Costs | Service charge & ground Rent | Office service charge | Paid | £534.14 |
| 19 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-5463] | Paid | £210.00 |
| 11 Mar 2025 | Office Costs | Stationery & printing | stationery - copy paper | Paid | £59.30 |
| 5 Mar 2025 | Office Costs | Newspapers, journals, magazines | NWD LTD NATIONAL WORL [200011725-3726] | Paid | £10.99 |
| 5 Mar 2025 | Office Costs | Newspapers, journals, magazines | BELFAST TE BELFASTTEL [200011725-3727] | Paid | £7.99 |
| 2 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £23.22 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 25 Feb 2025 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,150.00 |
| 25 Feb 2025 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,150.00 |
| 25 Feb 2025 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,150.00 |
| 5 Feb 2025 | Office Costs | Newspapers, journals, magazines | NWD LTD NATIONAL WORL | Paid | £10.99 |
| 5 Feb 2025 | Office Costs | Newspapers, journals, magazines | BELFAST TE BELFASTTEL | Paid | £7.99 |
| 4 Feb 2025 | Office Costs | Service charge & ground Rent | Service charge - February 2025 | Paid | £509.11 |
| 22 Jan 2025 | Accommodation | Service charge & ground Rent | [***] [***] [***] Claim line 60261835-1 is a duplicate of 60258715-1 | Repaid | £0.00 |
| 22 Jan 2025 | Accommodation | Council tax | [***] [***] [***] Claim line 60261835-2 is a duplicate of 60258715-2 | Repaid | £0.00 |
| 17 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £258.40 |
| 10 Jan 2025 | Accommodation | Council tax | Council Tax | Paid | £206.00 |
| 7 Jan 2025 | Office Costs | Software & applications | FS TECHSMITH | Paid | £56.49 |
| 5 Jan 2025 | Office Costs | Newspapers, journals, magazines | NWD LTD NATIONAL WORL | Paid | £10.99 |
| 5 Jan 2025 | Office Costs | Newspapers, journals, magazines | BELFAST TE BELFASTTEL | Paid | £7.99 |
| 2 Jan 2025 | Accommodation | Service charge & ground Rent | Service Charge | Paid | £223.17 |
| 10 Dec 2024 | Accommodation | Council tax | Council Tax | Paid | £206.00 |
| 5 Dec 2024 | Office Costs | Newspapers, journals, magazines | NWD LTD NATIONAL WORL | Paid | £10.99 |
| 5 Dec 2024 | Office Costs | Newspapers, journals, magazines | BELFAST TE BELFASTTEL | Paid | £7.99 |
| 2 Dec 2024 | Accommodation | Service charge & ground Rent | Service Charge | Paid | £223.17 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.