Expenses
75 business-cost claims in 2024/25, as published by IPSA.
All categories
£205,254
75 claims
Staffing
£118,023
4 claims
Miscellaneous
£47,095
8 claims
Office Costs
£18,370
52 claims
Accommodation
£12,471
4 claims
MP Travel
£5,193
4 claims
Staff Travel
£4,102
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Sep 2024 | Miscellaneous | Removals | Removal of furniture | Paid | £481.60 |
| 19 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £331.24 |
| 11 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £29.74 |
| 9 Sep 2024 | Office Costs | Mobile telephone - contract & usage | O2 Bill September 24 - required during winding up | Paid | £34.18 |
| 9 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Alison Mobile Bills | Paid | £62.40 |
| 3 Sep 2024 | Office Costs | Utilities | Water | Paid | £132.32 |
| 3 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £292.19 |
| 28 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | RENTOKIL PEST CONT | Paid | £150.09 |
| 28 Aug 2024 | Office Costs | Stationery & printing | CURRYS ONLINE | Paid | £47.99 |
| 28 Aug 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £7.95 |
| 28 Aug 2024 | Office Costs | Business rates | GCC FIN SERV ECOMM | Paid | £348.00 |
| 28 Aug 2024 | Accommodation | Utilities | Water | Paid | £35.12 |
| 28 Aug 2024 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £856.52 |
| 14 Aug 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £175.60 |
| 13 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £89.00 |
| 8 Aug 2024 | Office Costs | Insurance - buildings | City Property- payment to landlord | Paid | £708.55 |
| 7 Aug 2024 | Office Costs | Mobile telephone - contract & usage | O2 Bill August 24 - required during winding up | Paid | £34.18 |
| 7 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £136.94 |
| 7 Aug 2024 | Office Costs | Business rates | GCC FIN SERV ECOMM | Paid | £521.76 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £-6,601.65 |
| 19 Jul 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £1,152.00 |
| 11 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £243.90 |
| 11 Jul 2024 | Office Costs | Utilities | Water | Paid | £143.96 |
| 11 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £132.31 |
| 9 Jul 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £29.95 |
| 8 Jul 2024 | Office Costs | Mobile telephone - contract & usage | O2 Bill July 24 | Paid | £34.18 |
| 26 Jun 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £250.00 |
| 26 Jun 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 14 Jun 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £19.97 |
| 7 Jun 2024 | Office Costs | Mobile telephone - contract & usage | O2 Bill June 24 | Paid | £34.18 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.