Expenses
105 business-cost claims in 2024/25, as published by IPSA.
All categories
£211,308
105 claims
Staffing
£143,385
2 claims
Office Costs
£29,386
72 claims
Accommodation
£26,113
16 claims
MP Travel
£9,184
8 claims
Staff Travel
£2,774
6 claims
Dependant Travel
£466
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Oct 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £201.20 |
| 24 Sep 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £79.36 |
| 23 Sep 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £54.00 | |
| 23 Sep 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £763.00 |
| 16 Sep 2024 | Office Costs | Software & applications | Elected Technologies Annual Subscription | Paid | £2,040.00 |
| 12 Sep 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £635.00 |
| 12 Sep 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 9 Sep 2024 | Office Costs | Software & applications | Software Subscription | Paid | £27.98 |
| 9 Sep 2024 | Accommodation | Rent | [***] [***] | Paid | £2,730.77 |
| 5 Sep 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £406.73 |
| 3 Sep 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 8 Aug 2024 | Accommodation | Rent | Refund of first week rent paid to agent | Paid | £819.23 |
| 29 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 24 Jul 2024 | Accommodation | Hotel - London | [***] stay - w/c 22nd July 2024 | Paid | £982.86 |
| 22 Jul 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,312.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.