Expenses
79 business-cost claims in 2024/25, as published by IPSA.
All categories
£135,091
79 claims
Staffing
£77,997
1 claim
Miscellaneous
£45,657
2 claims
Office Costs
£7,774
60 claims
MP Travel
£2,428
8 claims
Accommodation
£1,150
6 claims
Dependant Travel
£55
1 claim
Staff Travel
£30
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £17.70 |
| 10 Jul 2024 | Office Costs | Postage & couriers | 0148 WE Postaged 2nd Class Letters 10th July 2024 | Paid | £10.20 |
| 8 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £74.24 |
| 20 Jun 2024 | Office Costs | Utilities | Water | Paid | £102.72 |
| 13 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £14.42 |
| 7 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £45.76 |
| 6 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £134.75 |
| 30 May 2024 | Office Costs | Maintenance, Redecorations & Repairs | 0136 Fire Extinguisher Servicing 30th May 2023 | Paid | £96.66 |
| 23 May 2024 | Office Costs | Service charge & ground Rent | 0132 Miller Commercial Service Charge 24/06/2024 - 28/09/2024 | Paid | £718.63 |
| 22 May 2024 | Accommodation | Hotel - London | 0135 DT [***] [***] [***] Accommodation 22nd May 2024 | Paid | £200.00 |
| 17 May 2024 | Accommodation | Hotel - UK Not London | 0131 DT [***] [***] [***] Hotel Accommodation 17th May 2024 | Paid | £150.00 |
| 15 May 2024 | Accommodation | Hotel - London | 0127 DT [***] [***] Hotel Accommodation 15th May 2024 | Paid | £200.00 |
| 14 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £45.76 |
| 13 May 2024 | Office Costs | Parking | Paid | £21.10 | |
| 13 May 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £14.42 |
| 10 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 9 May 2024 | Office Costs | Maintenance, Redecorations & Repairs | 0118 Howdens Joinery Office Door Repair 9th May 2024 | Paid | £84.29 |
| 8 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £4.55 |
| 8 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £4.50 |
| 8 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £13.37 |
| 8 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £5.04 |
| 8 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £54.42 |
| 8 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £16.36 |
| 8 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £33.92 |
| 8 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £52.54 |
| 8 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £20.26 |
| 8 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £2.66 |
| 8 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £2.14 |
| 7 May 2024 | Office Costs | Utilities | Electricity | Paid | £144.30 |
| 7 May 2024 | Office Costs | Software & applications | 0115 Brevo E-Bulletin Monthly Payment May 2024 | Paid | £58.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.