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 |
|---|---|---|---|---|---|
| 8 Feb 2025 | Accommodation | Hotel - London | [***][***][***] [200011726-106] | Paid | £455.78 |
| 7 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,000.00 |
| 7 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £535.99 |
| 6 Feb 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £13.00 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £186.23 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 5 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £77.94 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £750.00 | |
| 2 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £494.96 |
| 29 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £395.30 |
| 27 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £323.70 |
| 24 Jan 2025 | Office Costs | Stationery & printing | WH SMITH ASHBY DE LA Z | Paid | £44.98 |
| 24 Jan 2025 | Office Costs | Stationery & printing | TESCO STORES 2044 | Paid | £34.80 |
| 22 Jan 2025 | Office Costs | Advertising and contact cards | FACEBK [***] | Paid | £9.99 |
| 21 Jan 2025 | Accommodation | Rent | Paid | £2,750.00 | |
| 20 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £472.58 |
| 13 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £114.00 | |
| 13 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 12 Jan 2025 | Accommodation | Hotel - London | [***] [***] | Paid | £431.00 |
| 10 Jan 2025 | Office Costs | Website hosting and design | LABOURTEMPLATES.COM | Paid | £360.00 |
| 9 Jan 2025 | Office Costs | Stationery & printing | VIKING | Paid | £160.04 |
| 9 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £77.94 |
| 8 Jan 2025 | Office Costs | Software & applications | ADOBE.COM | Paid | £262.51 |
| 7 Jan 2025 | Office Costs | Stationery & printing | Memorial Wreath for Kegworth Air Disaster | Paid | £50.00 |
| 6 Jan 2025 | Office Costs | Rent | Paid | £750.00 | |
| 3 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £13.82 |
| 19 Dec 2024 | Office Costs | Rent | Paid | £750.00 | |
| 19 Dec 2024 | Accommodation | Rent | Paid | £2,750.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.