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 |
|---|---|---|---|---|---|
| 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 |
| 31 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £5.10 |
| 31 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £15.07 |
| 30 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 28 Jan 2025 | Staffing | Bought-in services | Administrative services | Paid | £6,000.00 |
| 23 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 21 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £91.66 |
| 17 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £193.17 |
| 17 Jan 2025 | Office Costs | Utilities | Gas | Paid | £178.58 |
| 17 Jan 2025 | Office Costs | Utilities | Water | Paid | £49.11 |
| 17 Jan 2025 | Office Costs | Mobile telephone - contract & usage | MP Mobile | Paid | £26.54 |
| 16 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 15 Jan 2025 | Office Costs | Stationery & printing | SP SHOP.PARLIAMENT.UK | Paid | £19.80 |
| 14 Jan 2025 | Office Costs | Cleaning services | Cleaning services | Paid | £36.00 |
| 9 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 2 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £97.57 |
| 1 Jan 2025 | Office Costs | Mobile telephone - contract & usage | MP Mobile | Paid | £24.72 |
| 30 Dec 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 20 Dec 2024 | Accommodation | Hotel - London | MP Parliament stay | Paid | £630.00 |
| 17 Dec 2024 | Office Costs | Utilities | Gas | Paid | £155.34 |
| 17 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £140.96 |
| 17 Dec 2024 | Office Costs | Utilities | Water | Paid | £47.66 |
| 17 Dec 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £-39.00 |
| 12 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | Fire Extinquisher Service | Paid | £82.80 |
| 10 Dec 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £390.00 |
| 7 Dec 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £840.00 |
| 4 Dec 2024 | Office Costs | Stationery & printing | Letterhead printing | Paid | £114.00 |
| 4 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £79.54 |
| 27 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.