Expenses
216 business-cost claims in 2024/25, as published by IPSA.
All categories
£243,902
216 claims
Staffing
£181,974
9 claims
Office Costs
£30,918
161 claims
Accommodation
£15,623
35 claims
MP Travel
£9,218
7 claims
Staff Travel
£4,408
2 claims
Miscellaneous
£1,176
1 claim
Dependant Travel
£586
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £55.20 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £107.86 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £42.43 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £78.00 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £22.13 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £5.57 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £37.73 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £4.27 |
| 20 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-7548] | Paid | £630.00 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £7.99 |
| 14 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-4087] | Paid | £850.00 |
| 13 Mar 2025 | Miscellaneous | Removals | CROWN WORKSPACE [200011722-1] [200011725-4668] | Paid | £1,176.00 |
| 11 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-3974] | Paid | £630.00 |
| 10 Mar 2025 | Office Costs | Utilities | Water | Paid | £44.74 |
| 7 Mar 2025 | Office Costs | Stationery & printing | NATIONAL PEN PROMOTION [200011725-4241] | Paid | £97.79 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £98.37 |
| 5 Mar 2025 | Office Costs | Stationery & printing | printing costs | Paid | £96.00 |
| 27 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 20 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £225.81 |
| 20 Feb 2025 | Office Costs | Utilities | Water | Paid | £49.11 |
| 20 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £95.52 |
| 20 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £83.95 |
| 18 Feb 2025 | Office Costs | Utilities | Gas | Paid | £128.64 |
| 18 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Annual Gas service | Paid | £80.00 |
| 13 Feb 2025 | Office Costs | Cleaning services | Windows | Paid | £36.00 |
| 12 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 7 Feb 2025 | Office Costs | Stationery & printing | THEWORKS.CO.UK | Paid | £10.00 |
| 6 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 2 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £11.04 |
| 2 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £11.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.