Expenses
213 business-cost claims in 2024/25, as published by IPSA.
All categories
£344,791
213 claims
Staffing
£238,711
3 claims
MP Travel
£29,709
15 claims
Accommodation
£29,302
17 claims
Office Costs
£26,801
171 claims
Staff Travel
£19,356
6 claims
Dependant Travel
£912
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 May 2024 | Office Costs | Cleaning services | Cleaning products | Paid | £2.58 |
| 12 May 2024 | Office Costs | Hospitality | AMAZON.CO.UK [***] | Paid | £29.68 |
| 12 May 2024 | Office Costs | Cleaning services | Office cleaning | Paid | £25.00 |
| 10 May 2024 | Office Costs | Utilities | Water | Paid | £181.39 |
| 10 May 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-32.95 |
| 9 May 2024 | Office Costs | Utilities | Electricity | Paid | £529.23 |
| 6 May 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £32.95 |
| 5 May 2024 | Office Costs | Cleaning services | Office cleaning | Paid | £25.00 |
| 1 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £65.00 |
| 29 Apr 2024 | Office Costs | Maintenance, Redecorations & Repairs | Tap repair | Paid | £35.37 |
| 28 Apr 2024 | Office Costs | Cleaning services | Office cleaning | Paid | £25.00 |
| 26 Apr 2024 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £51.98 |
| 24 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £729.22 |
| 24 Apr 2024 | Office Costs | Newspapers, journals, magazines | PRESSREADER.COM | Paid | £27.49 |
| 23 Apr 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £29.99 |
| 18 Apr 2024 | Office Costs | Hospitality | [***][***][***] | Paid | £17.00 |
| 14 Apr 2024 | Office Costs | Cleaning services | Office cleaning | Paid | £25.00 |
| 12 Apr 2024 | Office Costs | Cleaning services | Window cleaning | Paid | £10.00 |
| 7 Apr 2024 | Office Costs | Cleaning services | Office cleaning | Paid | £25.00 |
| 5 Apr 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 5 Apr 2024 | Accommodation | Utilities | Water | Paid | £423.12 |
| 5 Apr 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £729.87 |
| 4 Apr 2024 | Accommodation | Utilities | Dual Fuel | Paid | £103.57 |
| 2 Apr 2024 | Office Costs | Mobile telephone - contract & usage | MP mobile phone monthly bill | Paid | £88.81 |
| 2 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £50.00 |
| 2 Apr 2024 | Office Costs | Cleaning services | Cleaning products | Paid | £5.48 |
| 31 Mar 2024 | Office Costs | Cleaning services | Office cleaning | Paid | £25.00 |
| 24 Mar 2024 | Office Costs | Cleaning services | Office cleaning | Paid | £25.00 |
| 17 Mar 2024 | Office Costs | Cleaning services | Office cleaning | Paid | £25.00 |
| 8 Mar 2024 | Office Costs | Cleaning services | Window cleaning | Paid | £10.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.