Expenses
164 business-cost claims in 2024/25, as published by IPSA.
All categories
£257,683
164 claims
Staffing
£206,045
2 claims
Office Costs
£27,580
117 claims
Accommodation
£11,510
32 claims
MP Travel
£8,041
5 claims
Staff Travel
£4,507
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.80 |
| 20 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.78 |
| 20 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.16 |
| 20 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.88 |
| 20 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £12.70 |
| 20 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £203.38 |
| 20 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £138.97 |
| 19 Feb 2025 | Office Costs | Stationery & printing | POST OFFICE COUNTER | Paid | £9.35 |
| 19 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £372.46 |
| 19 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | UK SAFETY MANAGEME | Paid | £100.80 |
| 17 Feb 2025 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI | Paid | £382.08 |
| 14 Feb 2025 | Office Costs | Stationery & printing | TESCO STORES 3426 | Paid | £25.90 |
| 14 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £158.78 |
| 13 Feb 2025 | Office Costs | Utilities | Dual Fuel | Paid | £200.00 |
| 11 Feb 2025 | Office Costs | Postage & couriers | Tracked postage for security vetting documents | Paid | £8.35 |
| 11 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 5 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £23.82 |
| 5 Feb 2025 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £37.08 |
| 4 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 30 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 29 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £372.46 |
| 23 Jan 2025 | Office Costs | Software & applications | INDIEGROUND DESIGN | Paid | £15.90 |
| 22 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 16 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £23.82 |
| 16 Jan 2025 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £36.43 |
| 16 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 15 Jan 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 14 Jan 2025 | Office Costs | Utilities | Dual Fuel | Paid | £200.00 |
| 13 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £140.02 |
| 13 Dec 2024 | Office Costs | Stationery & printing | GADGETS N REPAIR | Paid | £12.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.