Expenses
238 business-cost claims in 2024/25, as published by IPSA.
All categories
£227,302
238 claims
Staffing
£170,333
21 claims
Office Costs
£26,708
187 claims
Accommodation
£17,881
22 claims
MP Travel
£7,126
4 claims
Staff Travel
£5,253
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £18.40 |
| 12 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Door lock and fitting [200011802-104] | Paid | £296.40 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £20.00 |
| 5 Mar 2025 | Office Costs | Newspapers, journals, magazines | SP WORLDOFBOOKS.COM [200011725-3435] | Paid | £8.90 |
| 4 Mar 2025 | Staffing | Training - staff | PAYPAL METROPOLITA [200011725-3083] | Paid | £32.26 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,140.00 | |
| 4 Mar 2025 | Office Costs | Rent | Paid | £660.00 | |
| 3 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Staff mobile - [***] [***] [200011633-10] | Paid | £2.90 |
| 3 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £9.90 |
| 1 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011633-8] | Paid | £39.38 |
| 25 Feb 2025 | Office Costs | Stationery & printing | MOO PRINT | Paid | £186.00 |
| 25 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £21.00 |
| 25 Feb 2025 | Accommodation | Rent | Paid | £2,166.66 | |
| 18 Feb 2025 | Staffing | Training - staff | WWW.IPSEA.ORG.UK | Paid | £348.00 |
| 12 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200011633-7] | Paid | £40.00 |
| 11 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £126.00 | |
| 11 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.44 |
| 11 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £12.58 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Letter to constituents re local flooding | Paid | £391.37 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Posters and leaflets advertising constituency surgeries | Paid | £111.00 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £1,140.00 | |
| 4 Feb 2025 | Office Costs | Rent | Paid | £660.00 | |
| 4 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Staff mobile phone - [***] | Paid | £2.90 |
| 4 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £3.51 |
| 27 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | [200011633-105] | Paid | £20.00 |
| 27 Jan 2025 | Office Costs | Newspapers, journals, magazines | AB ABEBOOKS.UK KOMLI2 | Paid | £16.94 |
| 25 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £21.00 |
| 24 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £80.00 |
| 23 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 23 Jan 2025 | Office Costs | Software & applications | BUFFER PLAN [200011804-232] | Paid | £44.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.