Expenses
134 business-cost claims in 2024/25, as published by IPSA.
All categories
£286,320
134 claims
Staffing
£223,329
8 claims
Accommodation
£27,228
12 claims
Office Costs
£21,662
99 claims
MP Travel
£8,172
6 claims
Staff Travel
£5,929
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Apr 2024 | Office Costs | Software & applications | ZOHO-ZOHO CORP | Paid | £115.20 |
| 30 Apr 2024 | Office Costs | Software & applications | ADOBE | Paid | £41.70 |
| 25 Apr 2024 | Office Costs | Website hosting and design | SQUARESPACE [***] [200011781-614] | Paid | £224.68 |
| 18 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Office mobile PAYG top-up | Paid | £10.00 |
| 17 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £74.36 |
| 17 Apr 2024 | Accommodation | Utilities | Dual Fuel | Paid | £46.00 |
| 12 Apr 2024 | Office Costs | Hospitality | Working lunch for staff retraining | Paid | £95.75 |
| 10 Apr 2024 | Office Costs | Mobile telephone - contract & usage | April office mobile top up | Paid | £10.00 |
| 5 Apr 2024 | Office Costs | Stationery & printing | VIKING | Paid | £-146.05 |
| 5 Apr 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £729.87 |
| 2 Apr 2024 | Accommodation | Utilities | Water | Paid | £825.47 |
| 1 Apr 2024 | Office Costs | Software & applications | METAPAY META VERIFIED | Paid | £9.99 |
| 20 Mar 2024 | Office Costs | Stationery & printing | XMA April 2024 | Paid | £122.65 |
| 20 Mar 2024 | Office Costs | Stationery & printing | XMA April 2024 | Paid | £122.65 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.