Expenses
145 business-cost claims in 2024/25, as published by IPSA.
All categories
£164,949
145 claims
Staffing
£112,007
3 claims
Miscellaneous
£33,405
2 claims
Office Costs
£13,859
112 claims
Accommodation
£4,159
16 claims
MP Travel
£1,176
8 claims
Staff Travel
£343
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jul 2024 | Office Costs | Cleaning services | window cleaning | Paid | £32.00 |
| 25 Jul 2024 | Office Costs | Utilities | Water | Paid | £29.82 |
| 25 Jul 2024 | Office Costs | Stationery & printing | XMA October 2024 | Paid | £183.19 |
| 25 Jul 2024 | Office Costs | Stationery & printing | XMA October 2024 | Paid | £91.60 |
| 25 Jul 2024 | Office Costs | Stationery & printing | XMA October 2024 | Paid | £91.60 |
| 25 Jul 2024 | Office Costs | Bought-in services | Administrative services | Paid | £360.00 |
| 24 Jul 2024 | Office Costs | Cleaning services | office cleaning | Paid | £35.00 |
| 23 Jul 2024 | Office Costs | Cleaning services | office cleaning products | Paid | £7.88 |
| 17 Jul 2024 | Accommodation | Hotel - London | Parliamentary business | Paid | £199.00 |
| 17 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £125.10 |
| 17 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Not Paid | £0.00 |
| 17 Jul 2024 | Accommodation | Hotel - London | [***][***][***] [200010838-2] | Paid | £-59.70 |
| 16 Jul 2024 | Accommodation | Hotel - London | [***][***][***] [200010838-0] | Paid | £195.00 |
| 10 Jul 2024 | Office Costs | Cleaning services | office cleaning | Paid | £35.00 |
| 10 Jul 2024 | Accommodation | Hotel - London | [***][***][***] [200010838-1] | Paid | £195.00 |
| 9 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £195.00 |
| 8 Jul 2024 | Office Costs | Newspapers, journals, magazines | MORRISONS DAILY | Paid | £34.54 |
| 8 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £62.40 |
| 5 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £208.34 |
| 4 Jul 2024 | Office Costs | Stationery & printing | stationary- paper | Paid | £4.99 |
| 4 Jul 2024 | Office Costs | Stationery & printing | stationary- paper | Paid | £14.97 |
| 3 Jul 2024 | Office Costs | Cleaning services | office window cleaning | Paid | £32.00 |
| 2 Jul 2024 | Office Costs | Stationery & printing | envelopes | Paid | £23.92 |
| 1 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | NORTH WARWICKSHIRE BOR | Paid | £206.12 |
| 1 Jul 2024 | Office Costs | Stationery & printing | stationary- paper for printing referal letters | Paid | £14.97 |
| 1 Jul 2024 | Office Costs | Hospitality | NORTH WARWICKSHIRE BOR | Paid | £60.00 |
| 28 Jun 2024 | Office Costs | Insurance - contents | JENSTEN INSURANCE BROK | Paid | £1,022.43 |
| 28 Jun 2024 | Office Costs | Cleaning services | cleaning products | Paid | £8.91 |
| 26 Jun 2024 | Office Costs | Cleaning services | office cleaning | Paid | £35.00 |
| 24 Jun 2024 | Office Costs | Utilities | Water | Paid | £24.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.