Expenses
112 business-cost claims in 2024/25, as published by IPSA.
All categories
£193,023
112 claims
Staffing
£146,372
2 claims
Office Costs
£24,851
79 claims
Accommodation
£10,122
22 claims
Staff Travel
£7,161
6 claims
MP Travel
£4,321
2 claims
Dependant Travel
£196
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011725-6659] | Paid | £35.00 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £770.97 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £254.64 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £341.96 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £370.94 |
| 16 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £1,172.25 |
| 13 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £309.60 |
| 12 Mar 2025 | Office Costs | Hospitality | HOC CRS [200011725-4344] | Paid | £142.40 |
| 11 Mar 2025 | Office Costs | Website hosting and design | PAYPAL DAVIDVINER [200011725-6579] [200011804-127] | Paid | £1,198.36 |
| 11 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | Phone case and screen protector for new work iPhone | Paid | £9.99 |
| 11 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011725-6580] | Paid | £35.00 |
| 11 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011726-3963] | Paid | £35.00 |
| 4 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | BACK MARKET [200011725-3448] | Paid | £1,200.00 |
| 3 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-3462] | Paid | £597.00 |
| 26 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200012569-6] | Paid | £63.00 |
| 26 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200012569-11] | Paid | £22.00 |
| 24 Feb 2025 | Accommodation | Hotel - London | [***][***][***] [200011726-191] | Paid | £450.00 |
| 20 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £98.88 |
| 20 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £197.76 |
| 18 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £81.96 |
| 18 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £197.76 |
| 18 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £98.88 |
| 18 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £287.23 |
| 18 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £163.92 |
| 18 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £197.76 |
| 18 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £98.88 |
| 3 Feb 2025 | Accommodation | Hotel - London | [***][***][***] [200011726-659] | Paid | £547.00 |
| 1 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200012569-8] | Paid | £30.00 |
| 31 Jan 2025 | Office Costs | Stationery & printing | RYMAN [200011725-702] | Paid | £12.99 |
| 31 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £217.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.