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 |
|---|---|---|---|---|---|
| 28 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £43.82 |
| 28 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £296.41 |
| 24 Oct 2024 | Accommodation | Hotel - London | [***] [200012217-54] | Paid | £630.00 |
| 17 Oct 2024 | Accommodation | Hotel - London | [***] [200012217-55] | Paid | £630.00 |
| 10 Oct 2024 | Accommodation | Hotel - London | [***] [200012217-56] | Paid | £630.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-300.00 |
| 30 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £51.38 |
| 30 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £309.20 |
| 24 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £146.10 |
| 13 Sep 2024 | Office Costs | Utilities | Gas | Paid | £79.93 |
| 10 Sep 2024 | Accommodation | Hotel - London | [***] [200012217-51] | Paid | £585.00 |
| 5 Sep 2024 | Accommodation | Hotel - London | [***] [200012217-52] | Paid | £630.00 |
| 3 Sep 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £444.00 |
| 2 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £51.38 |
| 2 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £302.71 |
| 27 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £142.58 |
| 14 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £66.06 |
| 14 Aug 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £444.00 |
| 5 Aug 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £96.16 |
| 31 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £144.34 |
| 31 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £51.38 |
| 31 Jul 2024 | Accommodation | Hotel - London | [***] [200012217-61] | Paid | £420.00 |
| 23 Jul 2024 | Accommodation | Hotel - London | [***] [200012217-62] | Paid | £210.00 |
| 22 Jul 2024 | Accommodation | Hotel - London | [***] [200012217-63] | Paid | £570.00 |
| 11 Jul 2024 | Accommodation | Hotel - London | [***] [200012217-64] | Paid | £475.00 |
| 10 Jul 2024 | Accommodation | Hotel - London | [***] [200012217-65] | Paid | £837.60 |
| 4 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £50.00 |
| 1 Jul 2024 | Office Costs | Maintenance, Redecorations & Repairs | SIGNLINES | Paid | £710.40 |
| 24 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £70.19 |
| 18 Jun 2024 | Office Costs | Business rates | Rate Bill 2024-2025 Land and Property Services | Paid | £3,207.28 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.