Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£174,750
107 claims
Staffing
£124,779
2 claims
Accommodation
£17,542
18 claims
Miscellaneous
£16,139
3 claims
Office Costs
£11,007
66 claims
MP Travel
£2,713
9 claims
Staff Travel
£2,569
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jul 2024 | Accommodation | Rent | Paid | £2,240.00 | |
| 10 Jul 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £846.00 |
| 8 Jul 2024 | Accommodation | Council tax | Flat Tax | Paid | £663.95 |
| 5 Jul 2024 | Office Costs | Newspapers, journals, magazines | Periodic account closure | Paid | £4.80 |
| 3 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £72.70 |
| 2 Jul 2024 | Office Costs | Rent | Paid | £1,381.86 | |
| 27 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Phone bill | Paid | £37.73 |
| 27 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Staff phone | Paid | £16.00 |
| 25 Jun 2024 | Office Costs | Service charge & ground Rent | Service charges | Paid | £225.23 |
| 25 Jun 2024 | Accommodation | Rent | Paid | £2,240.00 | |
| 21 Jun 2024 | Office Costs | Stationery & printing | Printer cartridges | Paid | £512.99 |
| 16 Jun 2024 | Office Costs | Maintenance, Redecorations & Repairs | Office maintenance | Paid | £780.00 |
| 10 Jun 2024 | Office Costs | Newspapers, journals, magazines | Periodic account | Paid | £33.20 |
| 31 May 2024 | Office Costs | Utilities | Electricity | Paid | £20.00 |
| 29 May 2024 | Office Costs | Mobile telephone - contract & usage | Mobile | Paid | £16.00 |
| 29 May 2024 | Office Costs | Mobile telephone - contract & usage | Mp mobile | Paid | £37.73 |
| 29 May 2024 | Accommodation | Rent | Paid | £2,240.00 | |
| 18 May 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £147.35 |
| 8 May 2024 | Accommodation | Hotel - London | London stay | Paid | £165.00 |
| 7 May 2024 | Accommodation | Rent | Christopher Loder - First Month´s Rental Payment | Paid | £2,240.00 |
| 30 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £20.00 |
| 29 Apr 2024 | Office Costs | Stationery & printing | Printer paper | Paid | £4.29 |
| 27 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Staff phone | Paid | £15.90 |
| 27 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Mp phone | Paid | £37.63 |
| 26 Apr 2024 | Office Costs | Rent | [***] | Paid | £1,381.86 |
| 23 Apr 2024 | Accommodation | Hotel - London | Westminster | Paid | £390.00 |
| 19 Apr 2024 | Office Costs | Newspapers, journals, magazines | News | Paid | £18.40 |
| 18 Apr 2024 | Office Costs | Advertising and contact cards | Communications Support April 2024 | Paid | £360.00 |
| 18 Apr 2024 | Accommodation | Rent | [***] 1-29 March 2024 | Paid | £1,901.64 |
| 17 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £666.87 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.