Expenses
67 business-cost claims in 2024/25, as published by IPSA.
All categories
£126,817
67 claims
Staffing
£92,316
1 claim
Office Costs
£15,273
33 claims
Accommodation
£15,015
27 claims
MP Travel
£4,213
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Sep 2024 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £238.75 |
| 3 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | LIGHTBULBS2UCOM | Paid | £47.94 |
| 2 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | TOOLSTATION LTD | Paid | £94.97 |
| 2 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | SCREWFIX DIR LTD | Paid | £36.71 |
| 2 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | LED SHOP DIRECT LTD | Paid | £480.00 |
| 2 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | RIGHTWAY CASH AND CARR | Paid | £5.99 |
| 30 Jul 2024 | Accommodation | Hotel - London | Attending Parliament | Paid | £407.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.