Expenses
117 business-cost claims in 2024/25, as published by IPSA.
All categories
£177,929
117 claims
Staffing
£115,992
5 claims
Office Costs
£25,474
81 claims
Accommodation
£22,786
15 claims
Staff Travel
£7,463
9 claims
MP Travel
£6,214
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Mar 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200011725-6572] | Paid | £340.00 |
| 13 Mar 2025 | Accommodation | Rent | Paid | £2,560.00 | |
| 12 Mar 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200011725-5036] | Paid | £425.00 |
| 10 Mar 2025 | Office Costs | Stationery & printing | RAPIDE SYSTEM SUPPLI L [200011725-5630] | Paid | £1,026.89 |
| 10 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3,388.79 |
| 8 Mar 2025 | Office Costs | Hospitality | WAITROSE 309 [200011725-5125] | Paid | £5.00 |
| 7 Mar 2025 | Office Costs | Parking | [200011634-24] | Paid | £1.70 |
| 7 Mar 2025 | Office Costs | Parking | [200011634-23] | Paid | £0.50 |
| 5 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £18.50 |
| 4 Mar 2025 | Office Costs | Stationery & printing | RAPIDE SYSTEM SUPPLI L [200011725-3510] | Paid | £442.68 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £966.00 | |
| 27 Feb 2025 | Office Costs | Parking | [200011634-25] | Paid | £1.30 |
| 25 Feb 2025 | Office Costs | Stationery & printing | RAPIDE SYSTEM SUPPLI L | Paid | £88.79 |
| 25 Feb 2025 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £2,300.00 |
| 19 Feb 2025 | Office Costs | Software & applications | MAILCHIMP | Paid | £19.17 |
| 19 Feb 2025 | Office Costs | Postage & couriers | DANIEL HELEY | Paid | £60.00 |
| 19 Feb 2025 | Office Costs | Parking | [200011634-22] | Paid | £3.50 |
| 18 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £140.00 | |
| 17 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £237.60 | |
| 17 Feb 2025 | Office Costs | Hospitality | NSEA PROPERTY SERVICES | Paid | £139.68 |
| 13 Feb 2025 | Office Costs | Stationery & printing | Additional Pens for Consultation | Paid | £2.00 |
| 13 Feb 2025 | Office Costs | Parking | [200011634-26] | Paid | £3.00 |
| 13 Feb 2025 | Accommodation | Rent | Paid | £2,560.00 | |
| 11 Feb 2025 | Office Costs | Stationery & printing | THE RANGE | Paid | £25.16 |
| 11 Feb 2025 | Office Costs | Software & applications | ADOBE.COM | Paid | £262.51 |
| 6 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £210.44 |
| 4 Feb 2025 | Office Costs | Software & applications | LATER.COM | Paid | £363.32 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £966.00 | |
| 29 Jan 2025 | Office Costs | Website hosting and design | DNH GODADDY [***] | Paid | £59.95 |
| 25 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £408.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.