Expenses
197 business-cost claims in 2024/25, as published by IPSA.
All categories
£153,488
197 claims
Staffing
£122,697
4 claims
Accommodation
£12,969
49 claims
Office Costs
£10,899
132 claims
MP Travel
£4,059
5 claims
Staff Travel
£1,953
6 claims
Dependant Travel
£911
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Mar 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200011725-6776] | Paid | £3.60 |
| 19 Mar 2025 | Accommodation | Hotel - London | EXPEDIA [***] [200011725-9247] | Paid | £219.20 |
| 13 Mar 2025 | Office Costs | Rent | [***] | Paid | £120.00 |
| 12 Mar 2025 | Accommodation | Hotel - London | HOTELCOM [***] [200011725-5143] | Paid | £227.21 |
| 11 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011725-6152] | Paid | £63.46 |
| 10 Mar 2025 | Accommodation | Hotel - London | EXPEDIA [***] [200011725-6532] | Paid | £406.40 |
| 5 Mar 2025 | Accommodation | Hotel - London | HOTELCOM [***] [200011725-2404] | Paid | £207.20 |
| 4 Mar 2025 | Accommodation | Hotel - London | HOTELCOM [***] [200011725-3529] | Paid | £199.20 |
| 3 Mar 2025 | Office Costs | Mobile telephone - contract & usage | O2 Contract payment 17 Feb 25 to 16 Mar 25 | Paid | £23.00 |
| 3 Mar 2025 | Accommodation | Hotel - London | EXPEDIA EXPEDIA [***] [200011725-2878] | Paid | £208.00 |
| 27 Feb 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £13.00 |
| 27 Feb 2025 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £19.57 |
| 26 Feb 2025 | Office Costs | Software & applications | LINKTREE LINKTREE [200011725-1421] | Paid | £4.00 |
| 26 Feb 2025 | Accommodation | Hotel - London | EXPEDIA EXPEDIA [***] [200011726-1290] | Paid | £124.70 |
| 25 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,000.00 |
| 25 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | BACK MARKET | Paid | £503.49 |
| 25 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £12.99 |
| 25 Feb 2025 | Accommodation | Hotel - London | HOTELCOM [***] [200011726-1325] | Paid | £202.39 |
| 23 Feb 2025 | Accommodation | Hotel - London | EXPEDIA [***] [200011726-1118] | Paid | £410.84 |
| 22 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £42.00 | |
| 11 Feb 2025 | Office Costs | Bought-in services | Administrative services | Paid | £350.00 |
| 10 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £-1.34 |
| 10 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £-1.34 |
| 6 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 5 Feb 2025 | Accommodation | Hotel - London | HOTELCOM [***] [200011726-374] | Paid | £168.79 |
| 3 Feb 2025 | Office Costs | Mobile telephone - contract & usage | O2 Contract payment 17 Jan 25 to 16 Feb 25 | Paid | £21.52 |
| 3 Feb 2025 | Accommodation | Hotel - London | EXPEDIA [***] [200011726-663] | Paid | £209.64 |
| 29 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £199.00 |
| 29 Jan 2025 | Accommodation | Hotel - London | HOTELCOM [***] | Paid | £198.00 |
| 27 Jan 2025 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £20.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.