Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£221,190
107 claims
Staffing
£160,155
9 claims
Office Costs
£29,460
66 claims
Accommodation
£21,320
20 claims
MP Travel
£5,045
2 claims
Staff Travel
£3,973
9 claims
Dependant Travel
£1,237
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jan 2025 | Staffing | Training - staff | WWW.IPSEA.ORG.UK | Paid | £149.00 |
| 8 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £139.99 |
| 6 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £86.10 |
| 6 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £383.00 |
| 6 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £111.07 |
| 30 Dec 2024 | Office Costs | Rent | Paid | £5,562.00 | |
| 23 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £115.11 |
| 19 Dec 2024 | Office Costs | Mobile telephone - contract & usage | Phone systems | Paid | £86.10 |
| 19 Dec 2024 | Accommodation | Rent | Paid | £3,200.00 | |
| 17 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £81.32 |
| 12 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 3 Dec 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £46.96 |
| 27 Nov 2024 | Office Costs | Maintenance, Redecorations & Repairs | B&Q MARKETPLACE | Paid | £147.00 |
| 26 Nov 2024 | Staffing | Training - staff | WWW.IPSEA.ORG.UK | Paid | £348.00 |
| 26 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £199.53 |
| 26 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £162.40 |
| 26 Nov 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £70.17 |
| 26 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £199.53 |
| 26 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £199.53 |
| 25 Nov 2024 | Accommodation | Council tax | Council tax for London property | Paid | £1,226.57 |
| 21 Nov 2024 | Office Costs | Business rates | Business rates invoice 01/08/2024 - 31/03/2025 | Paid | £4,983.16 |
| 21 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 20 Nov 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Internet | Paid | £11.94 |
| 18 Nov 2024 | Office Costs | Insurance - buildings | Business insurance recharge 21/0/2024 - 20/09/2025 | Paid | £449.78 |
| 15 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £31.25 | |
| 13 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 6 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 31 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £1,260.00 |
| 29 Oct 2024 | Accommodation | Rent | [***] | Paid | £2,461.54 |
| 25 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £840.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.