Expenses
45 business-cost claims in 2024/25, as published by IPSA.
All categories
£156,115
45 claims
Staffing
£94,227
1 claim
Miscellaneous
£48,884
2 claims
Accommodation
£8,006
14 claims
Office Costs
£3,396
25 claims
MP Travel
£1,265
2 claims
Staff Travel
£337
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Jun 2024 | Office Costs | Stationery & printing | Banner July 2024 | Paid | £5.46 |
| 5 Jun 2024 | Accommodation | Utilities | Water | Paid | £41.88 |
| 20 May 2024 | Office Costs | Mobile telephone - contract & usage | 80% claim of MP Mobile Bill | Paid | £25.36 |
| 8 May 2024 | Accommodation | Utilities | Dual Fuel | Paid | £53.42 |
| 3 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £77.64 |
| 3 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £77.64 |
| 3 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £129.72 |
| 3 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £77.64 |
| 1 May 2024 | Accommodation | Utilities | Water | Paid | £41.88 |
| 19 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Bill 80% | Paid | £26.92 |
| 17 Apr 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £446.06 |
| 12 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £209.95 |
| 11 Apr 2024 | Accommodation | Utilities | Dual Fuel | Paid | £70.40 |
| 3 Apr 2024 | Accommodation | Utilities | Water | Paid | £41.94 |
| 1 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 | Paid | £37.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.