Expenses
151 business-cost claims in 2024/25, as published by IPSA.
All categories
£193,217
151 claims
Staffing
£140,061
2 claims
Office Costs
£24,752
113 claims
Accommodation
£18,221
19 claims
MP Travel
£5,614
6 claims
Staff Travel
£4,402
10 claims
Dependant Travel
£166
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Oct 2024 | Office Costs | Newspapers, journals, magazines | Torbay Weekly | Paid | £1.25 |
| 11 Oct 2024 | Office Costs | Newspapers, journals, magazines | Herald Express | Paid | £2.80 |
| 10 Oct 2024 | Office Costs | Rent | Rent for one day (30.09.24) | Paid | £24.26 |
| 10 Oct 2024 | Office Costs | Newspapers, journals, magazines | Torbay Weekly | Paid | £1.25 |
| 9 Oct 2024 | Office Costs | Newspapers, journals, magazines | Herald Express | Paid | £2.80 |
| 4 Oct 2024 | Office Costs | Newspapers, journals, magazines | Torbay Weekly | Paid | £1.25 |
| 4 Oct 2024 | Office Costs | Newspapers, journals, magazines | Totnes Times | Paid | £1.75 |
| 1 Oct 2024 | Office Costs | Service charge & ground Rent | Service Charge for Office ( One quarter from 01.10.24) | Paid | £1,785.60 |
| 1 Oct 2024 | Office Costs | Service charge & ground Rent | This is for one day 3.09.24 that was not covered under the first instalment | Paid | £19.56 |
| 1 Oct 2024 | Office Costs | Rent | Paid | £2,232.00 | |
| 1 Oct 2024 | Accommodation | Rent | Reimbursement of accommodation rent | Paid | £2,500.00 |
| 1 Oct 2024 | Accommodation | Rent | [***]Faster Payment Form - First MTH Rent - [***] | Paid | £2,500.00 |
| 28 Sep 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £47.00 |
| 25 Sep 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £32.25 |
| 21 Sep 2024 | Office Costs | Newspapers, journals, magazines | THE INDEPENDENT | Paid | £1.00 |
| 21 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £78.30 |
| 11 Sep 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £195.00 |
| 8 Sep 2024 | Accommodation | Hotel - London | BOOKING.COM | Paid | £400.50 |
| 7 Sep 2024 | Office Costs | Stationery & printing | 3 x A4 White Printing Paper for Westminster Office | Paid | £11.70 |
| 1 Sep 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £780.00 |
| 28 Aug 2024 | Office Costs | Service charge & ground Rent | service charge 12.08.24 to 29.09.24 | Paid | £958.84 |
| 28 Aug 2024 | Office Costs | Rent | Rent 12.08.24 - 29.09.24 | Paid | £1,198.60 |
| 28 Aug 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £600.00 |
| 27 Aug 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £13.99 |
| 16 Aug 2024 | Staffing | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £4,900.00 |
| 3 Aug 2024 | Office Costs | Recruitment Services &Costs | Assistance with Recruiting new members of staff | Paid | £610.00 |
| 31 Jul 2024 | Office Costs | Software & applications | Set up Fees for Elected Technology (Caseworker) | Paid | £600.00 |
| 31 Jul 2024 | Office Costs | Software & applications | Annual fees for Elected Technology (caseworker [200011799-235] | Paid | £1,017.86 |
| 29 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 20 Jul 2024 | Office Costs | Software & applications | ZOOM.US 888-799-9666 [200011799-236] | Paid | £92.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.