Expenses
98 business-cost claims in 2024/25, as published by IPSA.
All categories
£203,230
98 claims
Staffing
£130,098
1 claim
Office Costs
£26,581
59 claims
Accommodation
£21,313
21 claims
MP Travel
£20,126
10 claims
Staff Travel
£2,445
4 claims
Dependant Travel
£2,283
2 claims
Miscellaneous
£384
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Aug 2024 | Accommodation | Rent | Paid | £1,766.67 | |
| 19 Aug 2024 | Office Costs | TV licence | TV licence | Paid | £169.50 |
| 19 Aug 2024 | Office Costs | Rent | [***] 01/09/24 - 31/10/24 | Paid | £2,657.16 |
| 19 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone calls & payment | Paid | £62.44 |
| 13 Aug 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £300.00 | |
| 31 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone contract & calls 18/7/24 - 17/08/24 | Paid | £62.44 |
| 23 Jul 2024 | Accommodation | Rent | One weeks rent prepaid as a holding deposit, will be reimbursed from 1st months rent | Paid | £530.00 |
| 22 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £718.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.