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 |
|---|---|---|---|---|---|
| 26 Nov 2024 | Office Costs | Utilities | Gas | Paid | £39.76 |
| 26 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £112.96 |
| 26 Nov 2024 | Office Costs | Utilities | Water | Paid | £49.11 |
| 26 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £95.95 |
| 15 Nov 2024 | Office Costs | Cleaning services | Cleaning | Paid | £36.00 |
| 6 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £249.00 |
| 1 Nov 2024 | Office Costs | Mobile telephone - contract & usage | MP Mobile | Paid | £30.46 |
| 30 Oct 2024 | Accommodation | Hotel - London | parliamentary business | Paid | £210.00 |
| 28 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £136.04 |
| 28 Oct 2024 | Office Costs | Utilities | Gas | Paid | £45.03 |
| 28 Oct 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £193.61 |
| 24 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £143.28 |
| 24 Oct 2024 | Office Costs | Insurance - buildings | WWW.WRIGHTSURE.COM | Paid | £923.63 |
| 21 Oct 2024 | Staffing | Bought-in services | Administrative services | Paid | £360.00 |
| 16 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 10 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 9 Oct 2024 | Office Costs | Utilities | Water | Paid | £47.66 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-18.75 |
| 9 Oct 2024 | Office Costs | Cleaning services | SEFTON ICON CARD | Paid | £266.60 |
| 1 Oct 2024 | Office Costs | Mobile telephone - contract & usage | October mobile bill 95% | Paid | £34.50 |
| 26 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £175.73 |
| 26 Sep 2024 | Office Costs | Utilities | Gas | Paid | £56.19 |
| 26 Sep 2024 | Office Costs | Utilities | Water | Paid | £49.11 |
| 26 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £188.28 |
| 16 Sep 2024 | Office Costs | Stationery & printing | KPD - Toner | Paid | £559.10 |
| 11 Sep 2024 | Office Costs | Cleaning services | Window cleaning | Paid | £36.00 |
| 11 Sep 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 9 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Electrical PAT testing | Paid | £372.34 |
| 5 Sep 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 1 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Mobile bill September 95% | Paid | £33.86 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.