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 |
|---|---|---|---|---|---|
| 4 Oct 2024 | Office Costs | Stationery & printing | ROYAL MAIL ONLINE SHOP | Paid | £560.00 |
| 30 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | Power Banks | Paid | £37.19 |
| 26 Sep 2024 | Office Costs | Postage & couriers | Postage costs | Paid | £8.95 |
| 26 Sep 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £59.85 |
| 26 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £49.42 |
| 26 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £47.19 |
| 16 Sep 2024 | Office Costs | Stationery & printing | CANON EUROPA NV | Paid | £90.98 |
| 9 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | Part refund of claim 60251311:2 | Paid | £-5.00 |
| 30 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £47.19 |
| 26 Aug 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £59.65 |
| 23 Aug 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £35.40 | |
| 23 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | THE CLERVAUX EXCHANGE | Paid | £13.73 |
| 23 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £42.00 |
| 22 Aug 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £1,083.60 |
| 20 Aug 2024 | Office Costs | Stationery & printing | WWW.AMAZON. [***] | Paid | £10.75 |
| 13 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £47.52 |
| 5 Aug 2024 | Office Costs | Stationery & printing | AVERY.CO.UK | Paid | £24.86 |
| 31 Jul 2024 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £169.50 |
| 30 Jul 2024 | Office Costs | Stationery & printing | ROYAL MAIL ONLINE SHOP | Paid | £467.50 |
| 29 Jul 2024 | Staffing | Pooled staffing services | Socialist Parliamentary Research Group (Labour) | Paid | £1,250.00 |
| 26 Jul 2024 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £59.65 |
| 26 Jul 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £47.19 |
| 22 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LIMITED | Paid | £200.22 |
| 20 Jul 2024 | Office Costs | Mobile telephone - equipment purchase | CO-OP GROUP 070571 | Paid | £10.00 |
| 20 Jul 2024 | Office Costs | Mobile telephone - equipment purchase | CO-OP GROUP 070571 | Paid | £25.00 |
| 15 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £46.79 |
| 10 Jul 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £72.00 | |
| 10 Jul 2024 | Office Costs | Stationery & printing | AGA PRINT LTD. | Paid | £137.10 |
| 10 Jul 2024 | Office Costs | Stationery & printing | AGA PRINT LTD. | Paid | £70.32 |
| 10 Jul 2024 | Office Costs | Stationery & printing | AGA PRINT LTD. | Paid | £520.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.