Expenses
111 business-cost claims in 2024/25, as published by IPSA.
All categories
£206,085
111 claims
Staffing
£173,932
3 claims
Accommodation
£16,414
33 claims
MP Travel
£8,647
3 claims
Office Costs
£5,318
66 claims
Staff Travel
£1,774
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £597.00 |
| 17 Feb 2025 | Staffing | Training - staff | ELECTED TECHNOLOGIES | Paid | £2,000.00 |
| 10 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £398.00 |
| 6 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £125.00 | |
| 6 Feb 2025 | Office Costs | Hospitality | GISBOROUGH HALL | Paid | £70.00 |
| 3 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £398.00 |
| 27 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £597.00 |
| 21 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £597.00 |
| 14 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 13 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £195.00 |
| 6 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 17 Dec 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 9 Dec 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 3 Dec 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 2 Dec 2024 | Office Costs | Stationery & printing | WM MORRISONS STORE | Paid | £8.00 |
| 29 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £195.00 |
| 25 Nov 2024 | Office Costs | Stationery & printing | SP SHOP.PARLIAMENT.UK | Paid | £10.80 |
| 24 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £780.00 |
| 22 Nov 2024 | Office Costs | Stationery & printing | W BOYES & CO LTD GUISB | Paid | £6.86 |
| 18 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 13 Nov 2024 | Office Costs | Equipment - purchase | Office furniture | Not Paid | £0.00 |
| 11 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 6 Nov 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £85.00 |
| 5 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £390.00 |
| 28 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 23 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £19.67 |
| 22 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 14 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £2.14 |
| 14 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 8 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.