Expenses
131 business-cost claims in 2024/25, as published by IPSA.
All categories
£219,484
131 claims
Staffing
£160,727
3 claims
Office Costs
£29,468
77 claims
Accommodation
£16,410
31 claims
Staff Travel
£7,580
9 claims
MP Travel
£5,299
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Mar 2025 | Office Costs | Parking | [200011725-8588] | Paid | £1.90 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £20.00 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £147.75 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £146.93 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £277.99 |
| 24 Mar 2025 | Accommodation | Utilities | Water | Paid | £66.12 |
| 21 Mar 2025 | Office Costs | Rent | Rent for Temp Office 4 months | Paid | £6,000.00 |
| 21 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £432.00 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £2,160.76 |
| 20 Mar 2025 | Office Costs | Postage & couriers | Delivery cost for office furniture | Paid | £29.00 |
| 20 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Fee for roaming in Norway whilst away on Armed Forces Scheme | Paid | £25.00 |
| 20 Mar 2025 | Office Costs | Insurance - contents | care cover for TV | Paid | £45.00 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £99.00 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £21.59 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £199.00 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £122.00 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £34.90 |
| 19 Mar 2025 | Office Costs | Stationery & printing | AGA PRINT LTD [200011725-6673] | Paid | £99.01 |
| 19 Mar 2025 | Office Costs | Stationery & printing | AGA PRINT LTD [200011725-5390] | Paid | £99.01 |
| 14 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011726-4576] | Paid | £400.99 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £29.99 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2,520.00 |
| 11 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £21.58 |
| 10 Mar 2025 | Office Costs | Mobile telephone - contract & usage | O2 UK PAY AND GO [200011725-3810] | Paid | £20.00 |
| 10 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £16.01 |
| 10 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £80.48 |
| 4 Mar 2025 | Accommodation | Rent | Paid | £1,950.00 | |
| 2 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £19.99 |
| 12 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £21.58 |
| 10 Feb 2025 | Office Costs | Mobile telephone - contract & usage | O2 UK PAY AND GO | Paid | £20.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.