Expenses
195 business-cost claims in 2024/25, as published by IPSA.
All categories
£196,458
195 claims
Staffing
£140,983
33 claims
Office Costs
£21,115
104 claims
Accommodation
£20,995
40 claims
Staff Travel
£5,706
8 claims
MP Travel
£4,456
6 claims
Miscellaneous
£1,817
1 claim
Dependant Travel
£1,387
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.55 |
| 14 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £7.15 |
| 14 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.85 |
| 14 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.14 |
| 14 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.48 |
| 14 Feb 2025 | Accommodation | Utilities | Water | Paid | £33.62 |
| 14 Feb 2025 | Accommodation | Council tax | Council Tax for London Accommodation | Paid | £40.55 |
| 13 Feb 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.25 |
| 13 Feb 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.65 |
| 13 Feb 2025 | Accommodation | Rent | Paid | £2,600.00 | |
| 12 Feb 2025 | Office Costs | Hospitality | SUPERDRUG STORES PLC | Paid | £1.49 |
| 12 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £29.99 |
| 11 Feb 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.25 |
| 11 Feb 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.25 |
| 11 Feb 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.15 |
| 11 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £71.99 |
| 10 Feb 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.70 |
| 10 Feb 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.75 |
| 10 Feb 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £6.99 |
| 7 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £129.30 |
| 7 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £931.20 |
| 3 Feb 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £1.80 |
| 30 Jan 2025 | Staffing | Training - staff | PARLI-TRAINING | Paid | £570.00 |
| 28 Jan 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.70 |
| 28 Jan 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £3.40 |
| 28 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £48.03 |
| 28 Jan 2025 | Accommodation | Utilities | Water | Paid | £33.62 |
| 28 Jan 2025 | Accommodation | Utilities | Gas | Paid | £17.34 |
| 28 Jan 2025 | Accommodation | Council tax | Council Tax for London accommodation | Paid | £40.55 |
| 27 Jan 2025 | Office Costs | Insurance - buildings | Office Insurance (bill from landlord) [200011797-174] | Paid | £116.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.