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 |
|---|---|---|---|---|---|
| 26 Dec 2024 | Office Costs | Rent | Paid | £3,900.00 | |
| 18 Dec 2024 | Office Costs | Utilities | Water | Paid | £35.72 |
| 13 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £12.50 |
| 12 Dec 2024 | Accommodation | Hotel - London | [***] [***] [***] [200011229-27] | Paid | £420.00 |
| 4 Dec 2024 | Office Costs | Stationery & printing | Printing Costs | Paid | £12.99 |
| 29 Nov 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 28 Nov 2024 | Accommodation | Hotel - London | [***] [***] [***] [200011229-23] | Paid | £630.00 |
| 22 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £149.04 |
| 17 Nov 2024 | Office Costs | Maintenance, Redecorations & Repairs | Office Redecoration and removal of dropped ceiling across office | Paid | £4,700.00 |
| 14 Nov 2024 | Accommodation | Hotel - London | [***] [***] [***] [200011229-24] | Paid | £630.00 |
| 14 Nov 2024 | Accommodation | Hotel - London | [***] [***] [***] [200011229-25] | Paid | £210.00 |
| 6 Nov 2024 | Accommodation | Hotel - London | [***] [***] [***] [200011229-26] | Paid | £420.00 |
| 2 Nov 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £120.00 |
| 2 Nov 2024 | Office Costs | Maintenance, Redecorations & Repairs | New Office Flooring, Carpets etc | Paid | £3,000.00 |
| 2 Nov 2024 | Office Costs | Advertising and contact cards | Office Signage, Frontage, Window Frosting etc | Paid | £3,375.00 |
| 31 Oct 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £182.43 |
| 31 Oct 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £19.20 |
| 31 Oct 2024 | Accommodation | Hotel - London | [***] [***] [***] [200011229-21] | Paid | £630.00 |
| 29 Oct 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 28 Oct 2024 | Office Costs | Stationery & printing | Printing | Paid | £45.02 |
| 27 Oct 2024 | Office Costs | Stationery & printing | Printing | Paid | £12.99 |
| 27 Oct 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £33.14 |
| 25 Oct 2024 | Office Costs | Rent | [***] | Paid | £2,008.78 |
| 24 Oct 2024 | Accommodation | Hotel - London | [***] [***] [***] [200011229-17] | Paid | £630.00 |
| 15 Oct 2024 | Accommodation | Hotel - London | [***] [***] [***] [200011229-20] | Paid | £390.00 |
| 9 Oct 2024 | Accommodation | Hotel - London | [***] [***] [***] [200011229-19] | Paid | £728.65 |
| 5 Oct 2024 | Office Costs | Stationery & printing | Rubber Stamps | Paid | £44.89 |
| 4 Oct 2024 | Staffing | Training - staff | Critical Casework TRaining Course | Paid | £504.00 |
| 4 Oct 2024 | Office Costs | Stationery & printing | Printing | Paid | £12.99 |
| 29 Sep 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.