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 |
|---|---|---|---|---|---|
| 17 Jul 2024 | Office Costs | Stationery & printing | Stationery was removed during dissolution unexpectedly by House staff, we´ve had to repurchase | Paid | £6.40 |
| 15 Jul 2024 | Office Costs | Maintenance, Redecorations & Repairs | Equipment removal and disposal, collection and construction of new equipment and light fittings | Paid | £650.00 |
| 8 Jul 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £21.00 |
| 3 Jul 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £154.80 |
| 1 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £31.25 |
| 28 Jun 2024 | Office Costs | Mobile telephone - equipment purchase | Device monthly charge June | Paid | £26.37 |
| 28 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Mobile costs June 2024 | Paid | £52.09 |
| 21 Jun 2024 | Office Costs | Stationery & printing | Mouse purchased to allow ad hoc work from home during dissolution | Paid | £8.99 |
| 6 Jun 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £21.00 |
| 3 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £31.25 |
| 29 May 2024 | Office Costs | Stationery & printing | VIKING | Paid | £121.62 |
| 28 May 2024 | Office Costs | Mobile telephone - equipment purchase | Device monthly charge May | Paid | £26.37 |
| 28 May 2024 | Office Costs | Mobile telephone - contract & usage | Mobile costs May 2024 | Paid | £52.09 |
| 1 May 2024 | Accommodation | Utilities | Electricity | Paid | £31.25 |
| 28 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | Device monthly charge April | Paid | £26.37 |
| 28 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Mobile costs April 2024 | Paid | £52.14 |
| 25 Apr 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £53.16 |
| 25 Apr 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £865.03 |
| 18 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill March | Paid | £8.00 |
| 15 Apr 2024 | Office Costs | Maintenance, Redecorations & Repairs | Costs to collect, wall mount, set up TV and dispose of packaging | Paid | £175.00 |
| 4 Apr 2024 | Staffing | Pooled staffing services | Socialist Parliamentary Research Group (Labour) | Paid | £5,000.00 |
| 2 Apr 2024 | Office Costs | Stationery & printing | Print costs for hire copier - Feb 2024 | Paid | £37.86 |
| 28 Mar 2024 | Office Costs | Mobile telephone - equipment purchase | Contract agreement cost Feb 2024 | Paid | £26.37 |
| 28 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone costs February 2024 | Paid | £48.69 |
| 27 Mar 2024 | Office Costs | Stationery & printing | Commercial April 2024 | Paid | £61.74 |
| 27 Mar 2024 | Office Costs | Stationery & printing | Commercial April 2024 | Paid | £4.01 |
| 18 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill April | Paid | £8.70 |
| 1 Mar 2024 | Office Costs | Stationery & printing | Commercial April 2024 | Paid | £45.55 |
| 28 Feb 2024 | Office Costs | Mobile telephone - equipment purchase | Contract agreement cost Jan 2024 | Paid | £26.37 |
| 28 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone costs January 2024 | Paid | £66.69 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.