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 |
|---|---|---|---|---|---|
| 8 Jul 2024 | Accommodation | Hotel - London | Parliamentary business | Paid | £497.80 |
| 8 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £247.18 |
| 7 Jul 2024 | Accommodation | Hotel - London | Parliamentary business | Paid | £164.56 |
| 1 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £216.75 |
| 21 Jun 2024 | Office Costs | Utilities | Water | Paid | £49.11 |
| 21 Jun 2024 | Office Costs | Utilities | Gas | Paid | £91.64 |
| 21 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £204.57 |
| 12 Jun 2024 | Staffing | Bought-in services | Administrative services | Paid | £108.00 |
| 3 Jun 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £193.61 |
| 29 May 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £8.00 |
| 28 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £213.79 |
| 23 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £195.00 |
| 22 May 2024 | Office Costs | Utilities | Gas | Paid | £194.20 |
| 22 May 2024 | Office Costs | Utilities | Electricity | Paid | £185.88 |
| 22 May 2024 | Office Costs | Maintenance, Redecorations & Repairs | [***] | Paid | £353.51 |
| 20 May 2024 | Office Costs | Website hosting and design | SQUARESPACE [***] | Paid | £100.80 |
| 16 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 15 May 2024 | Office Costs | Mobile telephone - contract & usage | Mobile 95% cost | Paid | £41.75 |
| 14 May 2024 | Office Costs | Cleaning services | Window cleaning office | Paid | £36.00 |
| 13 May 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £18.00 |
| 10 May 2024 | Office Costs | Utilities | Water | Paid | £47.66 |
| 9 May 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £9.05 |
| 9 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 8 May 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SEFTON ICON CARD | Paid | £266.60 |
| 7 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £213.79 |
| 23 Apr 2024 | Accommodation | Hotel - London | Accomodation London | Paid | £210.00 |
| 18 Apr 2024 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 16 Apr 2024 | Office Costs | Cleaning services | Window cleaning office | Paid | £36.00 |
| 16 Apr 2024 | Accommodation | Hotel - London | accomodation | Paid | £420.00 |
| 12 Apr 2024 | Office Costs | Website hosting and design | SQUARESPACE [***] | Paid | £244.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.