Expenses
262 business-cost claims in 2024/25, as published by IPSA.
All categories
£227,932
262 claims
Staffing
£161,586
3 claims
Office Costs
£28,980
213 claims
Accommodation
£24,729
27 claims
Staff Travel
£10,598
13 claims
MP Travel
£1,932
3 claims
Miscellaneous
£107
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £4.42 |
| 6 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £3.26 |
| 6 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £1.75 |
| 6 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £4.50 |
| 6 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £2.77 |
| 6 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £9.54 |
| 6 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £6.42 |
| 6 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £9.55 |
| 6 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £1.61 |
| 6 Jan 2025 | Office Costs | Rent | Paid | £1,560.00 | |
| 6 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £6.40 |
| 4 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £6.40 |
| 3 Jan 2025 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £1.90 |
| 30 Dec 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £20.40 |
| 27 Dec 2024 | Office Costs | Mobile telephone - equipment purchase | Monthly device payment | Paid | £25.00 |
| 27 Dec 2024 | Office Costs | Mobile telephone - contract & usage | Monthly line rental | Paid | £28.00 |
| 24 Dec 2024 | Accommodation | Rent | Paid | £3,250.00 | |
| 23 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £195.62 |
| 18 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.99 |
| 12 Dec 2024 | Office Costs | Stationery & printing | SAINSBURYS S/MKTS | Paid | £7.50 |
| 12 Dec 2024 | Office Costs | Advertising and contact cards | BICESTER PRINT LIMITED | Paid | £112.39 |
| 11 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £159.00 |
| 10 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £8.74 |
| 10 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £11.34 |
| 10 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £9.58 |
| 10 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £58.90 |
| 10 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £3.58 |
| 10 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £35.35 |
| 10 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £106.63 |
| 10 Dec 2024 | Office Costs | Hospitality | Refreshments for garrison visit to Westminster | Paid | £78.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.