Expenses
156 business-cost claims in 2024/25, as published by IPSA.
All categories
£214,331
156 claims
Staffing
£148,653
6 claims
Accommodation
£32,875
13 claims
Office Costs
£27,023
124 claims
MP Travel
£3,680
11 claims
Staff Travel
£1,968
1 claim
Dependant Travel
£131
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 21 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £45.54 |
| 20 Feb 2025 | Office Costs | Hospitality | MARKS&SPENCER PLC SACA | Paid | £19.24 |
| 16 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Bathroom light replacement | Paid | £155.64 |
| 12 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SELECT ENVIRONMENTAL S | Paid | £158.40 |
| 12 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £160.30 |
| 12 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £662.21 |
| 11 Feb 2025 | Accommodation | Rent | Paid | £4,000.00 | |
| 6 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Light replacement in the kitchen | Paid | £155.64 |
| 5 Feb 2025 | Staffing | Recruitment Services &Costs | HIVE SUPPORT LTD [200011532-1] | Paid | £900.00 |
| 30 Jan 2025 | Office Costs | Cleaning services | Cleaning invoice | Paid | £150.00 |
| 28 Jan 2025 | Office Costs | Hospitality | Coffee purchased for external organisation coming to meet Lee to discuss parliamentary businesses | Paid | £7.60 |
| 23 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £-160.80 |
| 22 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £45.54 |
| 22 Jan 2025 | Office Costs | Advertising and contact cards | SWEET IMAGINATION | Paid | £165.00 |
| 21 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £410.18 |
| 21 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £410.18 |
| 21 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £333.88 |
| 21 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £410.18 |
| 13 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £868.62 |
| 10 Jan 2025 | Office Costs | Business rates | Partial refund of 60263097:3 WWW. WESTBERKS.GOV.UK | Repaid | £0.00 |
| 9 Jan 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SELECT ENVIRONMENTAL S | Paid | £43.10 |
| 9 Jan 2025 | Accommodation | Rent | Paid | £4,000.00 | |
| 7 Jan 2025 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £1,053.15 |
| 6 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £45.54 |
| 31 Dec 2024 | Office Costs | Cleaning services | Cleaning invoice december 2024 | Paid | £150.00 |
| 30 Dec 2024 | Office Costs | Rent | Paid | £3,318.00 | |
| 19 Dec 2024 | Office Costs | Hospitality | Festive team meal | Not Paid | £0.00 |
| 12 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £2.14 |
| 12 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £14.02 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.