Expenses
104 business-cost claims in 2024/25, as published by IPSA.
All categories
£205,066
104 claims
Staffing
£147,043
9 claims
Office Costs
£30,188
63 claims
Staff Travel
£12,185
9 claims
Accommodation
£10,313
19 claims
MP Travel
£3,755
1 claim
Dependant Travel
£1,582
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £32.98 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £54.00 |
| 12 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,760.00 |
| 12 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-4053] | Paid | £20.99 |
| 12 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-4052] | Paid | £13.98 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £537.00 |
| 10 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-4859] | Paid | £398.00 |
| 4 Mar 2025 | Staffing | Training - staff | PARLI-TRAINING [200011725-3080] | Paid | £1,452.00 |
| 4 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Electrical workto install electric sockets etc where we need them for desks etc | Paid | £1,750.00 |
| 4 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,110.06 |
| 3 Mar 2025 | Office Costs | Utilities | Water | Paid | £31.65 |
| 3 Mar 2025 | Office Costs | Stationery & printing | AGA PRINT LTD [200011725-2175] | Paid | £93.78 |
| 26 Feb 2025 | Office Costs | Stationery & printing | Printing | Paid | £12.99 |
| 24 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £215.04 |
| 19 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £250.88 |
| 12 Feb 2025 | Staffing | Training - staff | ELECTED TECHNOLOGIES | Paid | £500.00 |
| 10 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £4,686.00 |
| 5 Feb 2025 | Office Costs | Insurance - contents | HISCOX [200011804-171] | Paid | £59.86 |
| 3 Feb 2025 | Office Costs | Utilities | Water | Paid | £36.86 |
| 29 Jan 2025 | Office Costs | Software & applications | CANVA [***] [200011804-172] | Paid | £18.62 |
| 27 Jan 2025 | Office Costs | Utilities | Dual Fuel | Paid | £296.16 |
| 26 Jan 2025 | Office Costs | Stationery & printing | HP Ink | Paid | £12.99 |
| 20 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £215.04 |
| 13 Jan 2025 | Office Costs | Utilities | Water | Paid | £24.42 |
| 13 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 2 Jan 2025 | Office Costs | Stationery & printing | Printing Cost | Paid | £12.99 |
| 2 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £149.04 |
| 2 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £132.00 |
| 2 Jan 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £144.12 |
| 29 Dec 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.