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 |
|---|---|---|---|---|---|
| 9 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £138.97 |
| 9 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £2.31 |
| 9 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 8 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £9.81 |
| 7 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | Charger cables | Paid | £20.97 |
| 7 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £23.82 |
| 7 Oct 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £36.43 |
| 13 Sep 2024 | Office Costs | Stationery & printing | office cables | Paid | £9.99 |
| 12 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £134.02 |
| 10 Sep 2024 | Office Costs | Utilities | Dual Fuel | Paid | £200.00 |
| 6 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £23.82 |
| 6 Sep 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £41.57 |
| 21 Aug 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £23.82 |
| 21 Aug 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £41.43 |
| 16 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | UK SAFETY MANAGEME | Paid | £203.75 |
| 12 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £134.02 |
| 6 Aug 2024 | Office Costs | Utilities | Dual Fuel | Paid | £200.00 |
| 24 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £209.00 |
| 23 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 16 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £459.13 |
| 12 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £134.02 |
| 11 Jul 2024 | Office Costs | Utilities | Dual Fuel | Paid | £200.00 |
| 9 Jul 2024 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £656.21 |
| 8 Jul 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £23.82 |
| 8 Jul 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £40.93 |
| 8 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 8 Jul 2024 | Accommodation | Hotel - London | Part refund of claim 60248293:4 | Paid | £-195.00 |
| 1 Jul 2024 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £169.50 |
| 28 Jun 2024 | Office Costs | Stationery & printing | next day guaranteed delivery service | Paid | £7.95 |
| 18 Jun 2024 | Office Costs | Stationery & printing | Banner July 2024 | Paid | £7.54 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.