Expenses
135 business-cost claims in 2024/25, as published by IPSA.
All categories
£230,289
135 claims
Staffing
£182,406
2 claims
Office Costs
£19,203
101 claims
Accommodation
£19,152
12 claims
Staff Travel
£6,390
8 claims
MP Travel
£2,992
11 claims
Dependant Travel
£146
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £22.97 |
| 5 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £10.40 |
| 5 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £1.10 |
| 5 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £19.50 |
| 5 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £1.15 |
| 5 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £11.95 |
| 5 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £144.48 |
| 5 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £65.47 |
| 5 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £4.97 |
| 5 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £14.00 |
| 5 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £3.14 |
| 5 Aug 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £209.00 |
| 1 Aug 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £90.00 | |
| 30 Jul 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 23 Jul 2024 | Accommodation | Hotel - London | Sarah Gibson MP stay at [***] [***] [***] (booked by Travel Office) - REF [***] | Paid | £197.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.