Expenses
176 business-cost claims in 2024/25, as published by IPSA.
All categories
£300,393
176 claims
Staffing
£267,011
7 claims
Office Costs
£32,929
161 claims
Staff Travel
£453
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Aug 2024 | Office Costs | Utilities | Water | Paid | £226.25 |
| 5 Aug 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £16.99 |
| 1 Aug 2024 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 1 Aug 2024 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £11.64 |
| 26 Jul 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £12.95 |
| 25 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | LBRUT INTERNET | Paid | £402.00 |
| 19 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £81.89 |
| 18 Jul 2024 | Office Costs | Utilities | Dual Fuel | Paid | £17.22 |
| 18 Jul 2024 | Office Costs | TV licence | TVLICENSING.CO.UK [200011792-500] | Paid | £112.85 |
| 15 Jul 2024 | Office Costs | Software & applications | BUFFER PLAN [200011792-499] | Paid | £245.09 |
| 12 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £18.16 |
| 12 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £7.94 |
| 12 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £61.45 |
| 12 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £21.78 |
| 12 Jul 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £11.29 |
| 9 Jul 2024 | Office Costs | Cleaning services | Cleaner for 18th, 25th June and 2nd, 9th July | Paid | £60.00 |
| 8 Jul 2024 | Office Costs | Utilities | Water | Paid | £10.96 |
| 8 Jul 2024 | Office Costs | Stationery & printing | Yellow cartridge for office printer - paid on own card in error | Paid | £99.59 |
| 8 Jul 2024 | Office Costs | Stationery & printing | Black cartridge for office printer - paid on own card in error | Paid | £79.63 |
| 3 Jul 2024 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 28 Jun 2024 | Office Costs | Stationery & printing | WWW.AMAZON [***] | Paid | £99.65 |
| 24 Jun 2024 | Office Costs | Postage & couriers | Postage to 2 x case files to constituents leaving constituency | Paid | £5.80 |
| 19 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £81.89 |
| 18 Jun 2024 | Office Costs | Utilities | Dual Fuel | Paid | £78.05 |
| 17 Jun 2024 | Office Costs | Utilities | Water | Paid | £11.32 |
| 17 Jun 2024 | Office Costs | Cleaning services | Cleaner - 7th & 28th May; 3rd & 11th June | Paid | £60.00 |
| 5 Jun 2024 | Office Costs | Subletting | Sublet Utilities | Repaid | £0.00 |
| 31 May 2024 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 28 May 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £41.75 |
| 23 May 2024 | Office Costs | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £6,530.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.