Expenses
156 business-cost claims in 2024/25, as published by IPSA.
All categories
£276,492
156 claims
Staffing
£231,945
1 claim
Office Costs
£20,260
124 claims
MP Travel
£14,461
4 claims
Accommodation
£7,612
20 claims
Dependant Travel
£1,277
2 claims
Staff Travel
£938
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £323.72 |
| 10 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £373.52 |
| 9 Jan 2025 | Office Costs | Stationery & printing | COPY TEXTS | Paid | £272.70 |
| 9 Jan 2025 | Office Costs | Equipment - hire | Sundries | Paid | £28.80 |
| 17 Dec 2024 | Office Costs | Rent | Paid | £850.00 | |
| 17 Dec 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 16 Dec 2024 | Office Costs | Mobile telephone - contract & usage | John O2 Bill November 2024 | Paid | £83.18 |
| 12 Dec 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £390.00 |
| 9 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £261.49 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £3.55 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £2.81 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £36.34 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £12.19 |
| 14 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £83.96 |
| 14 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £83.96 |
| 12 Nov 2024 | Office Costs | Rent | Paid | £850.00 | |
| 11 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £130.37 |
| 8 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £30.60 |
| 8 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £33.42 |
| 7 Nov 2024 | Office Costs | Stationery & printing | COPY TEXTS | Paid | £681.28 |
| 7 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £12.14 |
| 7 Nov 2024 | Office Costs | Mobile telephone - contract & usage | o2 October 2024 | Paid | £76.64 |
| 7 Nov 2024 | Office Costs | Hospitality | IRISH FOOD & BEVERAGES | Paid | £53.64 |
| 7 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £597.00 |
| 6 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 23 Oct 2024 | Accommodation | Hotel - London | London for Parliamentary duties | Paid | £597.00 |
| 21 Oct 2024 | Office Costs | Mobile telephone - contract & usage | August and September 2024 o2 invoices | Paid | £153.08 |
| 21 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £131.84 |
| 15 Oct 2024 | Office Costs | Rent | Paid | £850.00 | |
| 8 Oct 2024 | Office Costs | Utilities | Gas | Paid | £171.39 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.