Expenses
223 business-cost claims in 2024/25, as published by IPSA.
All categories
£309,672
223 claims
Staffing
£240,307
5 claims
Office Costs
£29,108
162 claims
Accommodation
£25,053
47 claims
Staff Travel
£10,188
8 claims
MP Travel
£5,017
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Apr 2024 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,600.00 |
| 5 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £183.14 |
| 5 Apr 2024 | Accommodation | Rent | London accommodation rent | Paid | £1,757.50 |
| 4 Apr 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £7.99 |
| 2 Apr 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | HTTPS://WWW.PLYMOUTH.G | Paid | £67.29 |
| 2 Apr 2024 | Office Costs | Software & applications | ZOOM.US 888-799-9666 | Paid | £15.59 |
| 2 Apr 2024 | Office Costs | Rent | PLYMOUTH COMMUNITY HOM | Paid | £812.50 |
| 2 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £28.91 |
| 2 Apr 2024 | Accommodation | Utilities | Dual Fuel | Paid | £111.00 |
| 2 Apr 2024 | Accommodation | Utilities | Water | Paid | £36.56 |
| 2 Apr 2024 | Accommodation | Council tax | London accommodation council tax | Paid | £182.41 |
| 14 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 | Paid | £282.00 |
| 1 Mar 2024 | Accommodation | Utilities | Dual Fuel | Paid | £111.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.