Expenses
158 business-cost claims in 2024/25, as published by IPSA.
All categories
£174,798
158 claims
Staffing
£121,595
4 claims
Accommodation
£21,637
30 claims
Office Costs
£20,306
111 claims
MP Travel
£6,275
6 claims
Staff Travel
£4,985
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.25 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £11.82 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £8.59 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £11.38 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £17.42 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £4.70 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.01 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £4.67 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.26 |
| 20 Mar 2025 | Office Costs | Software & applications | ADOBE [200011725-7023] | Paid | £23.99 |
| 14 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £4,410.00 |
| 14 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-4864] | Paid | £469.58 |
| 11 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £490.00 |
| 10 Mar 2025 | Office Costs | Utilities | Water | Paid | £26.32 |
| 6 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-2940] | Paid | £13.00 |
| 6 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-2941] | Paid | £116.36 |
| 5 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £77.94 |
| 5 Mar 2025 | Accommodation | Rent | 05/02/2025 - 17/03/2025 rent overpayment | Repaid | £0.00 |
| 4 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £654.54 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £750.00 | |
| 4 Mar 2025 | Office Costs | Postage & couriers | LIFE MAGAZINES [200011725-3446] | Paid | £360.00 |
| 4 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £40.67 |
| 22 Feb 2025 | Office Costs | Advertising and contact cards | FACEBK | Paid | £0.85 |
| 22 Feb 2025 | Accommodation | Hotel - London | [***] [***] [200011726-2473] | Paid | £510.00 |
| 20 Feb 2025 | Office Costs | Software & applications | ADOBE | Paid | £23.99 |
| 18 Feb 2025 | Accommodation | Rent | Paid | £2,750.00 | |
| 17 Feb 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD | Paid | £195.10 |
| 15 Feb 2025 | Office Costs | Advertising and contact cards | FACEBK | Paid | £19.00 |
| 13 Feb 2025 | Office Costs | Stationery & printing | ALVASTON PRESS LIMITED | Paid | £82.00 |
| 13 Feb 2025 | Office Costs | Advertising and contact cards | SQ IBSTOCK COMMUNITY | Paid | £240.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.