Expenses
206 business-cost claims in 2024/25, as published by IPSA.
All categories
£243,942
206 claims
Staffing
£183,164
4 claims
Office Costs
£30,425
169 claims
Accommodation
£21,517
18 claims
Staff Travel
£3,877
10 claims
MP Travel
£3,316
3 claims
Miscellaneous
£1,583
1 claim
Dependant Travel
£61
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Feb 2025 | Office Costs | Recruitment Services &Costs | HIVE SUPPORT LTD [200011726-1210] | Paid | £900.00 |
| 26 Feb 2025 | Office Costs | Hospitality | JENNYS OUTSIDE CATERER | Paid | £247.50 |
| 26 Feb 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £150.00 |
| 25 Feb 2025 | Accommodation | Utilities | Water | Paid | £53.00 |
| 25 Feb 2025 | Accommodation | Council tax | LONDON BOROUGH OF LAMB [200011726-1319] | Paid | £217.00 |
| 22 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-100] | Paid | £90.00 |
| 21 Feb 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £660.00 |
| 11 Feb 2025 | Accommodation | Rent | Paid | £2,750.00 | |
| 8 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £63.00 | |
| 6 Feb 2025 | Office Costs | Utilities | Water | Paid | £20.88 |
| 5 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £77.78 |
| 4 Feb 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £16.98 |
| 3 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £28.64 |
| 30 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £300.00 | |
| 30 Jan 2025 | Office Costs | Utilities | Water | Paid | £20.88 |
| 30 Jan 2025 | Office Costs | Cleaning services | SUMUP SHREWSBURY TOW | Paid | £20.00 |
| 29 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £9.55 |
| 29 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £16.75 |
| 29 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £1.69 |
| 27 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £3.29 |
| 27 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £0.43 |
| 27 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £11.23 |
| 21 Jan 2025 | Office Costs | Parking | Paid | £5.00 | |
| 9 Jan 2025 | Accommodation | Rent | Paid | £2,750.00 | |
| 8 Jan 2025 | Office Costs | Stationery & printing | Flipchart paper and pens | Paid | £11.62 |
| 7 Jan 2025 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £434.00 |
| 5 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £179.03 |
| 11 Dec 2024 | Office Costs | Mobile telephone - equipment purchase | WWW.ARGOS.CO.UK | Paid | £259.98 |
| 10 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £35.50 |
| 10 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £83.12 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.