Expenses
141 business-cost claims in 2024/25, as published by IPSA.
All categories
£342,881
141 claims
Staffing
£250,698
8 claims
Accommodation
£33,640
29 claims
Office Costs
£31,191
87 claims
Staff Travel
£14,711
11 claims
MP Travel
£12,641
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jan 2025 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP | Paid | £510.00 |
| 6 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £28.80 | |
| 6 Jan 2025 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £425.50 |
| 6 Jan 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 6 Jan 2025 | Office Costs | Service charge & ground Rent | THE CLERVAUX EXCHANGE | Paid | £20.33 |
| 4 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £33.05 |
| 4 Jan 2025 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £41.11 |
| 26 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £47.19 |
| 21 Dec 2024 | Office Costs | Mobile telephone - equipment purchase | APPLE STORE R423 | Paid | £98.40 |
| 21 Dec 2024 | Office Costs | Mobile telephone - equipment purchase | APPLE STORE R423 | Paid | £19.00 |
| 15 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £104.90 |
| 6 Dec 2024 | Office Costs | Advertising and contact cards | SUMUP HEBBURN TOWN F | Paid | £500.00 |
| 26 Nov 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £59.65 |
| 26 Nov 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £47.19 |
| 14 Nov 2024 | Office Costs | Service charge & ground Rent | THE CLERVAUX EXCHANGE | Paid | £13.73 |
| 14 Nov 2024 | Office Costs | Service charge & ground Rent | THE CLERVAUX EXCHANGE | Paid | £13.73 |
| 14 Nov 2024 | Office Costs | Service charge & ground Rent | THE CLERVAUX EXCHANGE | Paid | £13.73 |
| 14 Nov 2024 | Office Costs | Service charge & ground Rent | THE CLERVAUX EXCHANGE | Paid | £13.73 |
| 14 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £42.00 |
| 14 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £42.00 |
| 14 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £42.00 |
| 14 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £42.00 |
| 14 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £77.49 |
| 12 Nov 2024 | Staffing | Pooled staffing services | Socialist Parliamentary Research Group (Labour) | Paid | £1,250.00 |
| 29 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £300.00 |
| 26 Oct 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £59.65 |
| 26 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £47.19 |
| 14 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £80.56 |
| 4 Oct 2024 | Office Costs | Stationery & printing | ROYAL MAIL ONLINE SHOP | Paid | £425.00 |
| 4 Oct 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £131.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.