Expenses
165 business-cost claims in 2024/25, as published by IPSA.
All categories
£198,894
165 claims
Staffing
£165,671
2 claims
Office Costs
£28,489
140 claims
Accommodation
£2,409
12 claims
MP Travel
£2,110
7 claims
Staff Travel
£215
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £37.76 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £126.43 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £22.56 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £2.41 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £441.89 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £10.93 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £12.06 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £7.73 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £68.71 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £9.70 |
| 18 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-5697] | Paid | £130.00 |
| 18 Mar 2025 | Office Costs | Rent | Paid | £1,560.00 | |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £182.00 |
| 18 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-5698] | Paid | £199.00 |
| 13 Mar 2025 | Office Costs | Training - staff | ELECTED TECHNOLOGIES [200011725-6100] | Paid | £1,500.00 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £73.57 |
| 11 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £22.48 |
| 10 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-5217] | Paid | £199.00 |
| 5 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £26.99 |
| 3 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-1620] | Paid | £209.00 |
| 28 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | BETTER WASTE SOLUTIONS | Paid | £301.36 |
| 28 Feb 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £2.98 |
| 28 Feb 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £1.25 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £47.38 |
| 27 Feb 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £1.25 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £457.61 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £372.46 |
| 25 Feb 2025 | Office Costs | Recruitment Services &Costs | HIVE SUPPORT LTD | Paid | £900.00 |
| 25 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | AMZNMKTPLACE [***] | Paid | £194.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.