Expenses
110 business-cost claims in 2024/25, as published by IPSA.
All categories
£207,527
110 claims
Staffing
£174,391
13 claims
Office Costs
£32,601
92 claims
Staff Travel
£535
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £148.97 |
| 22 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £49.50 | |
| 21 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £10.00 |
| 21 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Not Paid | £0.00 |
| 21 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £80.00 |
| 16 Jan 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,730.00 |
| 14 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £150.00 |
| 6 Jan 2025 | Office Costs | Rent | Paid | £1,800.00 | |
| 4 Jan 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 30 Dec 2024 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK | Paid | £138.89 |
| 30 Dec 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £118.00 |
| 17 Dec 2024 | Office Costs | Stationery & printing | TESCO STORES 2544 | Paid | £16.60 |
| 16 Dec 2024 | Office Costs | Advertising and contact cards | POST OFFICE COUNTER | Paid | £170.00 |
| 13 Dec 2024 | Office Costs | Stationery & printing | TESCO STORES 2544 | Paid | £6.45 |
| 13 Dec 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £165.00 |
| 5 Dec 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 3 Dec 2024 | Office Costs | Rent | Paid | £1,800.00 | |
| 27 Nov 2024 | Staffing | Bought-in services | Administrative services | Paid | £1,250.00 |
| 27 Nov 2024 | Staffing | Bought-in services | Administrative services | Paid | £1,250.00 |
| 27 Nov 2024 | Office Costs | Advertising and contact cards | SP SHOP.PARLIAMENT.UK | Paid | £120.00 |
| 19 Nov 2024 | Staffing | Training - staff | PARLI-TRAINING | Paid | £614.40 |
| 15 Nov 2024 | Office Costs | Maintenance, Redecorations & Repairs | PLANTS I | Paid | £75.00 |
| 15 Nov 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £216.50 |
| 8 Nov 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 5 Nov 2024 | Office Costs | Rent | Paid | £1,800.00 | |
| 30 Oct 2024 | Staffing | Training - staff | PARLI-TRAINING | Paid | £438.60 |
| 29 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £150.00 |
| 29 Oct 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £27.50 |
| 21 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | WWW.ARGOS.CO.UK | Paid | £13.50 |
| 3 Oct 2024 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.