Expenses
130 business-cost claims in 2024/25, as published by IPSA.
All categories
£320,947
130 claims
Staffing
£243,344
1 claim
Accommodation
£33,247
16 claims
Office Costs
£22,184
96 claims
Staff Travel
£11,392
7 claims
MP Travel
£10,589
9 claims
Dependant Travel
£190
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 May 2024 | Office Costs | Mobile telephone - contract & usage | EE May | Paid | £91.96 |
| 9 May 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £220.00 |
| 25 Apr 2024 | Accommodation | Utilities | Electricity | Paid | £45.70 |
| 18 Apr 2024 | Office Costs | Cleaning services | BMBC ECOMM | Paid | £122.35 |
| 12 Apr 2024 | Office Costs | Stationery & printing | VIKING | Paid | £143.42 |
| 4 Apr 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £19.99 |
| 4 Apr 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £1,189.42 |
| 3 Apr 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £39.98 |
| 2 Apr 2024 | Office Costs | Mobile telephone - contract & usage | April phone bill | Paid | £93.50 |
| 2 Apr 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,014.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.