Expenses
120 business-cost claims in 2024/25, as published by IPSA.
All categories
£158,573
120 claims
Staffing
£124,306
2 claims
Accommodation
£14,990
13 claims
Office Costs
£13,435
93 claims
MP Travel
£3,817
4 claims
Staff Travel
£1,732
7 claims
Dependant Travel
£292
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Dec 2024 | Office Costs | Hospitality | IW GROUP SERVICES (UK) | Paid | £34.80 |
| 3 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £3.54 |
| 3 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £0.91 |
| 1 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £20.00 |
| 25 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £123.66 |
| 25 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £67.39 |
| 18 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £10.80 |
| 18 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £47.62 |
| 18 Nov 2024 | Office Costs | Business rates | IW GROUP SERVICES (UK) | Paid | £34.80 |
| 6 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £6.20 |
| 6 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £13.94 |
| 6 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £6.20 |
| 4 Nov 2024 | Accommodation | Council tax | Council tax for the period 19/9/24- 31/03/2025 | Paid | £714.73 |
| 1 Nov 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £20.00 |
| 31 Oct 2024 | Office Costs | TV licence | Not giving me options to fill remaining boxes for my accommodation. | Paid | £169.50 |
| 31 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £11.23 |
| 31 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £20.26 |
| 31 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £3.23 |
| 23 Oct 2024 | Office Costs | Newspapers, journals, magazines | ILIFFE MEDIA PUBLISHIN [200011792-59] | Paid | £107.54 |
| 22 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £11.35 |
| 22 Oct 2024 | Office Costs | Hospitality | IW GROUP SERVICES (UK) | Paid | £34.80 |
| 15 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £20.00 |
| 11 Oct 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011792-58] | Paid | £789.04 |
| 11 Oct 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 3 Oct 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,000.00 |
| 2 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 30 Sep 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £16.18 |
| 19 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £43.00 |
| 18 Sep 2024 | Office Costs | Service charge & ground Rent | IW GROUP SERVICES (UK) | Paid | £49.91 |
| 17 Sep 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £4.42 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.