Expenses
122 business-cost claims in 2024/25, as published by IPSA.
All categories
£293,837
122 claims
Staffing
£226,610
4 claims
Accommodation
£27,546
19 claims
Office Costs
£26,202
88 claims
Staff Travel
£9,129
10 claims
MP Travel
£4,351
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,600.00 |
| 17 Feb 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 13 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.00 |
| 12 Feb 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £381.90 |
| 1 Feb 2025 | Office Costs | Newspapers, journals, magazines | THENORTHERNE ONLINE | Paid | £79.00 |
| 31 Jan 2025 | Office Costs | Website hosting and design | CALVIN BONE DESIGN | Paid | £77.94 |
| 29 Jan 2025 | Accommodation | Utilities | Water | Paid | £347.76 |
| 28 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | Mobile monthly purchase cost [200011781-535] | Paid | £26.37 |
| 28 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Mobile costs Jan 2025 - cover [200011781-534] | Paid | £9.00 |
| 28 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Mobile costs Jan 2025 [200011781-533] | Paid | £42.10 |
| 22 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | [***] [***] [***] Claim line 60261156-6 is a duplicate of 60256176-2. | Repaid | £0.00 |
| 18 Jan 2025 | Office Costs | Stationery & printing | Commercial February 2025 | Paid | £26.52 |
| 18 Jan 2025 | Office Costs | Stationery & printing | Commercial February 2025 | Paid | £5.83 |
| 18 Jan 2025 | Office Costs | Stationery & printing | Commercial February 2025 | Paid | £14.64 |
| 18 Jan 2025 | Office Costs | Stationery & printing | Commercial February 2025 | Paid | £13.08 |
| 10 Jan 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE | Paid | £-13.18 |
| 7 Jan 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £13.18 |
| 31 Dec 2024 | Office Costs | Stationery & printing | Print costs for December 2024 | Paid | £33.76 |
| 26 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £96.00 |
| 18 Dec 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill Dec to Jan 2025 | Paid | £8.70 |
| 17 Dec 2024 | Office Costs | Software & applications | QR-CODE-GENERATOR.COM | Paid | £98.84 |
| 7 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £21.00 |
| 3 Dec 2024 | Office Costs | Stationery & printing | VIKING | Paid | £86.79 |
| 26 Nov 2024 | Office Costs | Stationery & printing | Print costs for November 2024 | Paid | £52.05 |
| 21 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 18 Nov 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill Nov to Dec | Paid | £8.70 |
| 7 Nov 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £21.00 |
| 31 Oct 2024 | Accommodation | Council tax | Partial Repayment-LAMBETH INTERNET-60192950 | Repaid | £0.00 |
| 28 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile handset cost Oct 2024 | Paid | £26.37 |
| 28 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Mobile contract costs Oct 2024 | Paid | £51.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.