Expenses
232 business-cost claims in 2024/25, as published by IPSA.
All categories
£203,466
232 claims
Staffing
£136,338
2 claims
Accommodation
£28,590
43 claims
Office Costs
£23,812
181 claims
MP Travel
£9,322
2 claims
Staff Travel
£4,920
3 claims
Dependant Travel
£485
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £20.68 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £521.75 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £73.92 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £583.33 | |
| 4 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | DUNELM SOFTFURNISHINGS [200011725-3079] | Paid | £148.00 |
| 4 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £65.94 |
| 4 Mar 2025 | Accommodation | Utilities | Gas | Paid | £100.00 |
| 1 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 1 Mar 2025 | Accommodation | Council tax | London Council Tax | Paid | £233.00 |
| 28 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 28 Feb 2025 | Accommodation | Utilities | Water | Paid | £26.00 |
| 27 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £68.70 |
| 27 Feb 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £6.80 |
| 27 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £140.89 |
| 27 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £1.89 |
| 27 Feb 2025 | Accommodation | Rent | Paid | £3,100.00 | |
| 21 Feb 2025 | Office Costs | Utilities | Gas | Paid | £474.85 |
| 19 Feb 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £33.90 |
| 19 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Work Phone Bill - February 2025 | Paid | £14.00 |
| 18 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.26 |
| 18 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | B&M 106 - MORLEY | Paid | £6.99 |
| 18 Feb 2025 | Office Costs | Cleaning services | WM MORRISONS STORE | Paid | £4.25 |
| 17 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £65.88 |
| 16 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £28.00 |
| 14 Feb 2025 | Office Costs | Cleaning services | SAVERS HEALTH & BEAUTY | Paid | £4.48 |
| 13 Feb 2025 | Office Costs | Stationery & printing | AMAZON.CO.UK | Paid | £-13.99 |
| 13 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | B&M | Paid | £8.50 |
| 12 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | EFR SKIPS(WAKEFIELD) L | Paid | £155.00 |
| 12 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | B&M 106 - MORLEY | Paid | £24.99 |
| 10 Feb 2025 | Office Costs | Business rates | LEEDS CITY COUNCIL | Paid | £1,731.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.