Expenses
216 business-cost claims in 2024/25, as published by IPSA.
All categories
£267,667
216 claims
Staffing
£205,213
10 claims
Accommodation
£28,997
33 claims
Office Costs
£27,495
158 claims
MP Travel
£4,289
5 claims
Staff Travel
£1,253
8 claims
Miscellaneous
£216
1 claim
Dependant Travel
£205
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £280.00 |
| 5 Mar 2025 | Office Costs | Website hosting and design | BACK OFFICE SUPPORT [200011725-3900] | Paid | £330.00 |
| 3 Mar 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £216.00 |
| 3 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £152.44 |
| 3 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £49.01 |
| 28 Feb 2025 | Office Costs | Postage & couriers | AMAZON PRIME [***] | Paid | £8.99 |
| 28 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £64.00 |
| 28 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £16.00 |
| 19 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £89.15 |
| 18 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £39.97 |
| 17 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £104.87 |
| 17 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £104.87 |
| 17 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £104.87 |
| 17 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £257.18 |
| 14 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Right Let´s Shred disposal of confidential documents 16350 | Paid | £20.40 |
| 12 Feb 2025 | Office Costs | Utilities | Water | Paid | £34.53 |
| 12 Feb 2025 | Office Costs | Utilities | Gas | Paid | £172.62 |
| 12 Feb 2025 | Office Costs | Cleaning services | AMZNMKTPLACE [***] [200011725-601] | Paid | £109.41 |
| 11 Feb 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £46.20 |
| 11 Feb 2025 | Accommodation | Council tax | Partial refund of 60248181:4 | Repaid | £0.00 |
| 4 Feb 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £280.00 |
| 4 Feb 2025 | Office Costs | Website hosting and design | BACK OFFICE SUPPORT [200011725-1038] | Paid | £330.00 |
| 4 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £117.77 |
| 4 Feb 2025 | Accommodation | Council tax | LONDON BOROUGH OF LAMB [200011725-1037] | Paid | £392.00 |
| 3 Feb 2025 | Accommodation | Utilities | Dual Fuel | Paid | £129.83 |
| 3 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £5.99 |
| 30 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £64.00 |
| 30 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £16.00 |
| 28 Jan 2025 | Office Costs | Postage & couriers | AMAZON PRIME [***] | Paid | £8.99 |
| 27 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £120.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.