Expenses
187 business-cost claims in 2024/25, as published by IPSA.
All categories
£170,101
187 claims
Staffing
£111,085
33 claims
Accommodation
£28,793
28 claims
Office Costs
£25,716
118 claims
MP Travel
£2,577
4 claims
Staff Travel
£1,929
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £8.49 |
| 10 Feb 2025 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI [200011804-73] | Paid | £21.30 |
| 7 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £2,300.00 |
| 7 Feb 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £789.75 |
| 7 Feb 2025 | Office Costs | Website hosting and design | www.alcarns.co.uk [200011804-76] | Paid | £43.15 |
| 7 Feb 2025 | Office Costs | Cleaning services | Cleaning Charge 5th February 2025 | Paid | £38.00 |
| 5 Feb 2025 | Staffing | Bought-in services | Comms & Media | Paid | £2,000.00 |
| 4 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £170.50 |
| 4 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £70.66 |
| 4 Feb 2025 | Office Costs | Stationery & printing | framing two house of commons library maps | Paid | £200.00 |
| 4 Feb 2025 | Office Costs | Software & applications | CANVA [***] [200011804-74] | Paid | £41.42 |
| 4 Feb 2025 | Office Costs | Mobile telephone - contract & usage | O2 UK PAY AND GO | Paid | £10.00 |
| 31 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Supply and fit handrail for external stairs and cabinet assembly | Paid | £360.00 |
| 31 Jan 2025 | Accommodation | Utilities | Gas | Paid | £154.40 |
| 25 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £30.99 |
| 24 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 24 Jan 2025 | Office Costs | Cleaning services | Cleaning Charge 23rd Jan 2025 | Paid | £38.00 |
| 24 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £58.89 |
| 23 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 21 Jan 2025 | Accommodation | Rent | Paid | £3,683.33 | |
| 17 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | WWW.ARGOS.CO.UK | Paid | £54.99 |
| 14 Jan 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £58.16 |
| 14 Jan 2025 | Office Costs | Mobile telephone - contract & usage | O2 UK PAY AND GO | Paid | £10.00 |
| 13 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | WWW.ARGOS.CO.UK | Paid | £79.99 |
| 13 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £25.49 |
| 10 Jan 2025 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £687.00 |
| 10 Jan 2025 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £687.00 |
| 10 Jan 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011804-75] | Paid | £37.45 |
| 9 Jan 2025 | Office Costs | Cleaning services | Cleaning Charge 9th Jan 2025 | Paid | £38.00 |
| 7 Jan 2025 | Staffing | Training - staff | HIVE SUPPORT LTD | Paid | £445.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.