Expenses
112 business-cost claims in 2024/25, as published by IPSA.
All categories
£182,172
112 claims
Staffing
£119,349
4 claims
Miscellaneous
£30,101
5 claims
Accommodation
£16,862
10 claims
Office Costs
£12,097
78 claims
MP Travel
£2,898
7 claims
Staff Travel
£528
4 claims
Dependant Travel
£338
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jul 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £1,152.00 |
| 9 Jul 2024 | Office Costs | Postage & couriers | Postage to return constituent documents to them. | Paid | £19.08 |
| 8 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £127.12 |
| 8 Jul 2024 | Office Costs | Utilities | Gas | Paid | £112.91 |
| 5 Jul 2024 | Office Costs | Mobile telephone - contract & usage | THREE | Paid | £10.00 |
| 3 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | ASH WASTE SERVICES LTD | Paid | £171.72 |
| 28 Jun 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £95.17 |
| 20 Jun 2024 | Office Costs | Stationery & printing | Banner July 2024 | Paid | £20.26 |
| 20 Jun 2024 | Office Costs | Stationery & printing | Banner July 2024 | Paid | £67.50 |
| 20 Jun 2024 | Office Costs | Stationery & printing | Banner July 2024 | Paid | £32.59 |
| 4 Jun 2024 | Office Costs | Mobile telephone - contract & usage | THREE | Paid | £10.00 |
| 3 Jun 2024 | Office Costs | Mobile telephone - contract & usage | THREE | Paid | £10.00 |
| 30 May 2024 | Office Costs | Utilities | Electricity | Paid | £89.72 |
| 30 May 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £79.67 |
| 20 May 2024 | Office Costs | Utilities | Gas | Paid | £211.68 |
| 20 May 2024 | Office Costs | Utilities | Electricity | Paid | £95.84 |
| 20 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £82.18 |
| 13 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £34.66 |
| 9 May 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £140.00 |
| 1 May 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £1,548.00 |
| 1 May 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £2,000.00 |
| 30 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £42.50 |
| 28 Apr 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £956.56 |
| 27 Apr 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | ASH WASTE SERVICES LTD | Paid | £132.12 |
| 26 Apr 2024 | Miscellaneous | Translation services (Welsh Language) | Translation Costs November 2023 [200011357-34] | Paid | £15.00 |
| 23 Apr 2024 | Office Costs | Utilities | Gas | Paid | £282.18 |
| 23 Apr 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £1,459.74 |
| 21 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile phone handset purchase for remote member of staff | Paid | £69.00 |
| 15 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £8.46 |
| 15 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £2.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.