Expenses
119 business-cost claims in 2024/25, as published by IPSA.
All categories
£251,526
119 claims
Staffing
£111,393
4 claims
Miscellaneous
£83,031
13 claims
Accommodation
£19,192
18 claims
Office Costs
£15,975
71 claims
MP Travel
£15,891
9 claims
Staff Travel
£6,044
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 28 Jul 2024 | Office Costs | Stationery & printing | RYMAN | Paid | £62.97 |
| 28 Jul 2024 | Miscellaneous | Removals | HOMEBASE LTD | Paid | £100.00 |
| 26 Jul 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £-40.45 |
| 26 Jul 2024 | Office Costs | Maintenance, Redecorations & Repairs | Repairs | Paid | £936.00 |
| 24 Jul 2024 | Accommodation | Utilities | Other fuel | Paid | £36.99 |
| 18 Jul 2024 | Office Costs | Stationery & printing | WH SMITH LANCASTER | Paid | £14.99 |
| 15 Jul 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £257.93 |
| 14 Jul 2024 | Miscellaneous | Removals | HOMEBASE LTD | Paid | £50.00 |
| 13 Jul 2024 | Miscellaneous | Removals | HOMEBASE LTD | Paid | £160.00 |
| 13 Jul 2024 | Miscellaneous | Removals | HOMEBASE LTD | Paid | £100.00 |
| 12 Jul 2024 | Office Costs | Stationery & printing | RYMAN | Paid | £34.23 |
| 11 Jul 2024 | Office Costs | Maintenance, Redecorations & Repairs | Maintainance | Paid | £493.06 |
| 10 Jul 2024 | Office Costs | Newspapers, journals, magazines | D A D LTD | Paid | £128.40 |
| 6 Jul 2024 | Office Costs | Bought-in services | Administrative services | Paid | £195.20 |
| 6 Jul 2024 | Miscellaneous | Removals | HOMEBASE LTD | Paid | £128.00 |
| 4 Jul 2024 | Office Costs | Mobile telephone - contract & usage | APPLE.COM/BILL | Paid | £8.99 |
| 2 Jul 2024 | Office Costs | Newspapers, journals, magazines | MORRISONS DAILY | Paid | £7.20 |
| 2 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £40.52 |
| 2 Jul 2024 | Accommodation | Utilities | Other fuel | Paid | £39.53 |
| 14 Jun 2024 | Office Costs | Software & applications | CANARY | Not Paid | £0.00 |
| 13 Jun 2024 | Office Costs | Stationery & printing | RYMAN | Paid | £45.99 |
| 13 Jun 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £251.60 |
| 7 Jun 2024 | Staffing | Bought-in services | Parliamentary accountancy | Paid | £246.00 |
| 4 Jun 2024 | Office Costs | Mobile telephone - contract & usage | APPLE.COM/BILL | Paid | £8.99 |
| 4 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £321.46 |
| 28 May 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 28 May 2024 | Accommodation | Utilities | Electricity | Paid | £38.30 |
| 28 May 2024 | Accommodation | Utilities | Other fuel | Paid | £38.20 |
| 27 May 2024 | Office Costs | Mobile telephone - equipment purchase | PHONE TECH | Paid | £17.99 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.