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 |
|---|---|---|---|---|---|
| 24 Sep 2024 | Accommodation | Rent | Paid | £2,166.67 | |
| 15 Sep 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £93.42 |
| 11 Sep 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-11.48 |
| 10 Sep 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-13.47 |
| 10 Sep 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-71.80 |
| 6 Sep 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £252.02 |
| 4 Sep 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011396-0] | Paid | £12.00 |
| 2 Sep 2024 | Office Costs | Insurance - contents | LEMONADE INSURANCE | Not Paid | £0.00 |
| 29 Aug 2024 | Miscellaneous | Removals | WWW.ANYVAN.COM | Paid | £309.00 |
| 26 Aug 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011792-408] | Paid | £1,037.59 |
| 23 Aug 2024 | Office Costs | Website hosting and design | WWW.BUCKSTUDIO.CO.UK | Paid | £628.30 |
| 22 Aug 2024 | Accommodation | Rent | Paid | £2,166.67 | |
| 13 Aug 2024 | Office Costs | Mobile telephone - equipment purchase | O2 RETAIL | Paid | £960.00 |
| 31 Jul 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 31 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.