Expenses
123 business-cost claims in 2024/25, as published by IPSA.
All categories
£293,632
123 claims
Staffing
£215,721
1 claim
Office Costs
£30,434
71 claims
Accommodation
£22,503
39 claims
MP Travel
£18,779
6 claims
Staff Travel
£6,194
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Feb 2025 | Office Costs | Utilities | Gas | Paid | £415.29 |
| 31 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £335.78 |
| 31 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £51.38 |
| 31 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £298.51 |
| 31 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £48.00 |
| 31 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £135.00 |
| 27 Jan 2025 | Accommodation | Hotel - London | [***] [200012217-69] | Paid | £630.00 |
| 23 Jan 2025 | Accommodation | Hotel - London | [***] [200012217-70] | Paid | £209.00 |
| 23 Jan 2025 | Accommodation | Hotel - London | [***] [200012217-71] | Paid | £630.00 |
| 16 Jan 2025 | Accommodation | Hotel - London | [***] [200012217-72] | Paid | £630.00 |
| 10 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £297.19 |
| 9 Jan 2025 | Accommodation | Hotel - London | [***] [200012217-73] | Paid | £630.00 |
| 7 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £51.38 |
| 31 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £415.64 |
| 19 Dec 2024 | Accommodation | Hotel - London | [***] [200012217-66] | Paid | £630.00 |
| 12 Dec 2024 | Accommodation | Hotel - London | [***] [200012217-67] | Paid | £630.00 |
| 9 Dec 2024 | Office Costs | Utilities | Gas | Paid | £328.61 |
| 6 Dec 2024 | Accommodation | Hotel - London | [***] [200012217-68] | Paid | £840.00 |
| 2 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £145.23 |
| 2 Dec 2024 | Office Costs | Stationery & printing | REGENT BUSINESS EQUIPM | Paid | £869.16 |
| 2 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £142.76 |
| 2 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £299.18 |
| 29 Nov 2024 | Accommodation | Hotel - London | [***] [200012217-57] | Paid | £840.00 |
| 21 Nov 2024 | Accommodation | Hotel - London | [***] [200012217-58] | Paid | £630.00 |
| 20 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £229.96 |
| 20 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £305.80 |
| 20 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £191.99 |
| 14 Nov 2024 | Accommodation | Hotel - London | [***] [200012217-59] | Paid | £630.00 |
| 7 Nov 2024 | Accommodation | Hotel - London | [***] [200012217-60] | Paid | £630.00 |
| 31 Oct 2024 | Accommodation | Hotel - London | [***] [200012217-53] | Paid | £630.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.