Expenses
147 business-cost claims in 2024/25, as published by IPSA.
All categories
£145,553
147 claims
Staffing
£101,782
1 claim
Office Costs
£23,932
102 claims
Accommodation
£15,941
26 claims
MP Travel
£2,696
8 claims
Staff Travel
£1,203
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Dec 2024 | Office Costs | Stationery & printing | XMA January 2025 | Paid | £98.88 |
| 18 Dec 2024 | Office Costs | Stationery & printing | XMA January 2025 | Paid | £98.88 |
| 18 Dec 2024 | Office Costs | Stationery & printing | XMA January 2025 | Paid | £98.88 |
| 18 Dec 2024 | Office Costs | Stationery & printing | XMA January 2025 | Paid | £98.88 |
| 16 Dec 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £275.55 |
| 16 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £426.74 |
| 13 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £357.62 |
| 12 Dec 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 10 Dec 2024 | Office Costs | Stationery & printing | RYMAN | Paid | £45.95 |
| 5 Dec 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 3 Dec 2024 | Office Costs | Rent | Paid | £1,069.20 | |
| 2 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £90.00 |
| 1 Dec 2024 | Office Costs | Stationery & printing | RYMAN | Paid | £45.45 |
| 29 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £840.00 |
| 26 Nov 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £175.00 |
| 25 Nov 2024 | Office Costs | Stationery & printing | SP SHOP.PARLIAMENT.UK | Paid | £255.00 |
| 22 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £60.00 |
| 22 Nov 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Internet | Paid | £180.00 |
| 21 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 18 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £398.43 |
| 18 Nov 2024 | Office Costs | Mobile telephone - contract & usage | Final payment for 4G dongle to provide temporary internet service | Paid | £21.00 |
| 16 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £115.89 |
| 16 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £10.40 |
| 14 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 10 Nov 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £166.00 |
| 6 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 5 Nov 2024 | Office Costs | Rent | Paid | £1,069.20 | |
| 31 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 29 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £100.00 | |
| 29 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £150.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.