Expenses
142 business-cost claims in 2024/25, as published by IPSA.
All categories
£146,077
142 claims
Staffing
£100,905
4 claims
Office Costs
£22,774
106 claims
Accommodation
£19,946
29 claims
MP Travel
£1,756
2 claims
Staff Travel
£696
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £23.99 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £1,053.40 | |
| 3 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £33.33 |
| 3 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.00 |
| 3 Feb 2025 | Accommodation | Utilities | Dual Fuel | Paid | £51.91 |
| 24 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £2,229.60 |
| 22 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £79.99 |
| 21 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £32.71 |
| 21 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £20.26 |
| 21 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £2.96 |
| 21 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £2.04 |
| 14 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Repaid | £0.00 |
| 14 Jan 2025 | Office Costs | Bought-in services | Professional & consultancy | Repaid | £0.00 |
| 14 Jan 2025 | Accommodation | Hotel - London | Repayment of claims 60269926:4 London accommodation whilst attending Parliament | Repaid | £0.00 |
| 14 Jan 2025 | Accommodation | Hotel - London | Repayment of claims 60269926:3 London accommodation whilst attending Parliament | Repaid | £0.00 |
| 14 Jan 2025 | Accommodation | Hotel - London | Repayment of claims 60269926:2 London accommodation whilst attending Parliament | Repaid | £0.00 |
| 14 Jan 2025 | Accommodation | Hotel - London | Repayment of claims 60269928:1 Staying in London in order to attend Parliament | Repaid | £0.00 |
| 14 Jan 2025 | Accommodation | Hotel - London | Repayment of claims 60269926:1 London accommodation whilst attending Parliament | Repaid | £0.00 |
| 9 Jan 2025 | Accommodation | Rent | Paid | £2,400.00 | |
| 7 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £26.67 |
| 7 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £31.99 |
| 6 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £12.75 |
| 6 Jan 2025 | Office Costs | Rent | Paid | £1,053.40 | |
| 6 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £33.33 |
| 6 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £70.00 |
| 2 Jan 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £472.51 |
| 21 Dec 2024 | Accommodation | Utilities | Dual Fuel | Paid | £91.12 |
| 10 Dec 2024 | Accommodation | Rent | Paid | £2,400.00 | |
| 3 Dec 2024 | Office Costs | Rent | Paid | £1,053.40 | |
| 27 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £75.11 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.