Expenses
132 business-cost claims in 2024/25, as published by IPSA.
All categories
£164,337
132 claims
Staffing
£129,787
6 claims
Office Costs
£26,729
81 claims
Accommodation
£3,849
28 claims
MP Travel
£2,903
11 claims
Staff Travel
£956
2 claims
Dependant Travel
£73
1 claim
Miscellaneous
£40
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Sep 2024 | Accommodation | Utilities | Water | Paid | £32.73 |
| 23 Aug 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £70.00 | |
| 23 Aug 2024 | Office Costs | Rent | [***] - first months rent - 19/08/2024 – 18/09/204 | Paid | £2,220.00 |
| 16 Aug 2024 | Staffing | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £4,900.00 |
| 13 Aug 2024 | Accommodation | Utilities | Dual Fuel | Paid | £66.11 |
| 7 Aug 2024 | Accommodation | Service charge & ground Rent | service charge for london accomodation | Paid | £960.40 |
| 1 Aug 2024 | Accommodation | Utilities | Water | Paid | £32.73 |
| 1 Aug 2024 | Accommodation | Council tax | council tax london property | Paid | £132.82 |
| 25 Jul 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £249.00 |
| 19 Jul 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011792-493] | Paid | £1,013.92 |
| 19 Jul 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 12 Jul 2024 | Accommodation | Utilities | Water | Paid | £32.79 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.