Expenses
135 business-cost claims in 2024/25, as published by IPSA.
All categories
£205,475
135 claims
Staffing
£148,526
4 claims
Office Costs
£30,026
98 claims
Accommodation
£18,458
16 claims
MP Travel
£4,747
9 claims
Staff Travel
£3,297
6 claims
Miscellaneous
£309
1 claim
Dependant Travel
£113
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jan 2025 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £19.97 |
| 3 Jan 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £12.00 |
| 24 Dec 2024 | Accommodation | Rent | Paid | £2,166.67 | |
| 20 Dec 2024 | Office Costs | Moving Fees | Legal costs | Paid | £5,000.00 |
| 20 Dec 2024 | Office Costs | Moving Fees | Legal costs | Paid | £742.00 |
| 16 Dec 2024 | Office Costs | Stationery & printing | WWW.AMAZON. [***] | Paid | £26.40 |
| 16 Dec 2024 | Office Costs | Advertising and contact cards | UK FLYERS | Paid | £122.40 |
| 11 Dec 2024 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £19.97 |
| 9 Dec 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £30.59 |
| 6 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £108.25 |
| 3 Dec 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £12.00 |
| 3 Dec 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £565.00 |
| 27 Nov 2024 | Office Costs | Website hosting and design | WWW.BUCKSTUDIO.CO.UK | Paid | £103.00 |
| 23 Nov 2024 | Office Costs | Moving Fees | Legal costs | Paid | £850.00 |
| 23 Nov 2024 | Office Costs | Advertising and contact cards | WWW.BUCKSTUDIO.CO.UK | Paid | £175.10 |
| 21 Nov 2024 | Accommodation | Rent | Paid | £2,166.67 | |
| 16 Nov 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £69.99 |
| 3 Nov 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011396-2] | Paid | £12.00 |
| 1 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £186.23 |
| 28 Oct 2024 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £1,646.22 |
| 25 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £228.80 |
| 25 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £228.80 |
| 25 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £228.80 |
| 22 Oct 2024 | Accommodation | Rent | Paid | £2,166.67 | |
| 19 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £35.00 | |
| 14 Oct 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £76.97 |
| 3 Oct 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011396-1] | Paid | £12.00 |
| 26 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone plan | Paid | £1.07 |
| 26 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £23.49 |
| 26 Sep 2024 | Accommodation | Landline phone & internet - installation & equipment purchase | Internet | Paid | £52.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.