Expenses
94 business-cost claims in 2024/25, as published by IPSA.
All categories
£213,173
94 claims
Staffing
£147,119
2 claims
Miscellaneous
£31,096
7 claims
Office Costs
£16,579
66 claims
Accommodation
£16,000
13 claims
MP Travel
£2,226
4 claims
Staff Travel
£153
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Sep 2024 | Office Costs | Equipment - hire | Computer, laptop, PC, tablet & accessories | Paid | £32.96 |
| 27 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Data for office ipad | Paid | £17.08 |
| 27 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £178.38 |
| 12 Aug 2024 | Miscellaneous | Removals | PARCEL2GO.COM LTD | Paid | £139.69 |
| 10 Aug 2024 | Accommodation | Council tax | Council Tax Bill Westminster Accommodation | Paid | £61.00 |
| 2 Aug 2024 | Office Costs | Mobile telephone - contract & usage | August phone bill minus audible | Paid | £67.07 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 29 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £297.85 |
| 29 Jul 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £26.68 |
| 29 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £178.38 |
| 17 Jul 2024 | Miscellaneous | Removals | GETT | Paid | £19.99 |
| 16 Jul 2024 | Miscellaneous | Removals | GETT | Paid | £13.99 |
| 11 Jul 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £1,152.00 |
| 10 Jul 2024 | Accommodation | Council tax | Council Tax Bills in Westminster Accommodation | Paid | £183.00 |
| 8 Jul 2024 | Office Costs | Utilities | Water | Paid | £37.63 |
| 8 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £190.40 |
| 8 Jul 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £26.68 |
| 8 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £83.25 |
| 8 Jul 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £168.00 |
| 8 Jul 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £29.67 |
| 8 Jul 2024 | Office Costs | Advertising and contact cards | Printing costs for surgeries | Paid | £71.70 |
| 5 Jul 2024 | Office Costs | Software & applications | VEED LIMITED | Paid | £25.00 |
| 4 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £178.38 |
| 2 Jul 2024 | Office Costs | Mobile telephone - contract & usage | July phone bill minus audible | Paid | £69.02 |
| 28 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £210.07 |
| 28 Jun 2024 | Accommodation | Utilities | Gas | Paid | £104.83 |
| 17 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £229.82 |
| 17 Jun 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £26.68 |
| 17 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £178.38 |
| 14 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Bill for May 2024 | Paid | £33.41 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.