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 |
|---|---|---|---|---|---|
| 18 Jun 2024 | Office Costs | Stationery & printing | Banner July 2024 | Paid | £1.44 |
| 18 Jun 2024 | Office Costs | Stationery & printing | Banner July 2024 | Paid | £7.51 |
| 13 Jun 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £23.82 |
| 13 Jun 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £40.93 |
| 13 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £134.02 |
| 12 Jun 2024 | Accommodation | Hotel - London | Part refund of claim 60241191:2 | Paid | £-195.00 |
| 7 Jun 2024 | Office Costs | Utilities | Dual Fuel | Paid | £200.00 |
| 5 Jun 2024 | Office Costs | Software & applications | DNH GO DADDY EUROPE GB | Paid | £28.78 |
| 21 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £6.14 |
| 21 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £1.33 |
| 20 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 16 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £0.50 |
| 16 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £0.37 |
| 16 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £5.76 |
| 16 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 15 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £0.46 |
| 13 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £134.02 |
| 10 May 2024 | Office Costs | Utilities | Dual Fuel | Paid | £200.00 |
| 9 May 2024 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £23.82 |
| 9 May 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £40.93 |
| 9 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 7 May 2024 | Office Costs | Postage & couriers | Tracked letter | Paid | £1.70 |
| 1 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 30 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £8.12 |
| 24 Apr 2024 | Office Costs | Stationery & printing | Post office costs special delivery | Paid | £7.95 |
| 23 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £8.16 |
| 23 Apr 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 17 Apr 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £10.39 |
| 15 Apr 2024 | Accommodation | Hotel - London | hotel expenses while attending Westminster | Paid | £420.00 |
| 12 Apr 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.