Expenses
135 business-cost claims in 2024/25, as published by IPSA.
All categories
£220,727
135 claims
Staffing
£168,450
1 claim
Office Costs
£23,186
118 claims
Accommodation
£20,487
11 claims
MP Travel
£6,074
3 claims
Staff Travel
£2,530
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Sep 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £84.99 |
| 30 Sep 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £41.99 |
| 23 Sep 2024 | Office Costs | Stationery & printing | 3 MP Posters | Paid | £60.00 |
| 20 Sep 2024 | Office Costs | Stationery & printing | big poster | Paid | £20.00 |
| 13 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £20.40 |
| 8 Sep 2024 | Office Costs | Stationery & printing | Business Cards | Paid | £27.24 |
| 4 Sep 2024 | Accommodation | Rent | Month 1 rent for new accommodation [***][***][***] | Paid | £2,690.00 |
| 3 Sep 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £48.00 | |
| 28 Aug 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 28 Aug 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £1,440.00 |
| 13 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £20.40 |
| 13 Aug 2024 | Accommodation | Hotel - London | BOOKING.COM | Paid | £638.43 |
| 12 Aug 2024 | Office Costs | Stationery & printing | 6 X Keys for Darwen office | Paid | £30.00 |
| 29 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £390.00 |
| 24 Jul 2024 | Accommodation | Hotel - London | Attending Parliament 22-26 July. Hotel booked by travel service but not able to pay via IPSA card. | Paid | £841.81 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.