Expenses
106 business-cost claims in 2024/25, as published by IPSA.
All categories
£194,622
106 claims
Staffing
£122,225
9 claims
Office Costs
£30,401
76 claims
Accommodation
£17,182
10 claims
MP Travel
£11,426
5 claims
Staff Travel
£8,387
5 claims
Miscellaneous
£5,000
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Feb 2025 | Staffing | Bought-in services | Administrative services | Paid | £588.00 |
| 19 Feb 2025 | Office Costs | Stationery & printing | VIKING [200011725-354] | Paid | £147.54 |
| 17 Feb 2025 | Office Costs | Stationery & printing | VIKING [200011725-225] | Paid | £427.14 |
| 6 Feb 2025 | Office Costs | Website hosting and design | SQSP [***] [200011725-563] | Paid | £19.20 |
| 5 Feb 2025 | Office Costs | Software & applications | CANVA [***] [200011725-36] | Paid | £13.00 |
| 4 Feb 2025 | Office Costs | Stationery & printing | Thick photo paper, 5 reams of regular A4, and staples | Paid | £41.02 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £2,250.00 | |
| 30 Jan 2025 | Office Costs | Stationery & printing | 400 a4 Paper from Coop | Paid | £5.00 |
| 30 Jan 2025 | Accommodation | Rent | Paid | £2,150.00 | |
| 29 Jan 2025 | Office Costs | Software & applications | ADOBE.COM | Paid | £78.59 |
| 22 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £100.20 |
| 20 Jan 2025 | Office Costs | Stationery & printing | envelopes and blue tac | Paid | £8.98 |
| 17 Jan 2025 | Office Costs | Stationery & printing | A4 wallet and other office supplies | Paid | £11.06 |
| 17 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £52.25 |
| 17 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £82.42 |
| 14 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 14 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Office supplies | Paid | £52.25 |
| 14 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Office supplies | Paid | £93.73 |
| 13 Jan 2025 | Office Costs | Postage & couriers | Postage stamps | Paid | £425.00 |
| 9 Jan 2025 | Office Costs | Hospitality | AMZNMKTPLACE [***] | Paid | £7.95 |
| 9 Jan 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD | Paid | £39.67 |
| 9 Jan 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD | Paid | £107.57 |
| 6 Jan 2025 | Office Costs | Website hosting and design | SQSP [***] | Paid | £19.20 |
| 6 Jan 2025 | Accommodation | Council tax | HTTPS://ISLINGTON.CIVI | Paid | £1,920.00 |
| 30 Dec 2024 | Accommodation | Rent | Paid | £2,150.00 | |
| 17 Dec 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £13.99 |
| 17 Dec 2024 | Office Costs | Stationery & printing | RYMAN 1134 | Paid | £95.63 |
| 17 Dec 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £22.99 |
| 16 Dec 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £99.00 |
| 16 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | Constituency office renovations | Paid | £15,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.