Expenses
167 business-cost claims in 2024/25, as published by IPSA.
All categories
£162,510
167 claims
Staffing
£108,077
2 claims
Office Costs
£23,921
125 claims
Accommodation
£22,427
19 claims
MP Travel
£5,011
12 claims
Staff Travel
£3,064
8 claims
Dependant Travel
£10
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Dec 2024 | Accommodation | Utilities | Dual Fuel | Paid | £380.81 |
| 3 Dec 2024 | Office Costs | Rent | Paid | £1,256.66 | |
| 3 Dec 2024 | Accommodation | Rent | Paid | £2,470.00 | |
| 26 Nov 2024 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI [200011799-159] | Paid | £50.74 |
| 26 Nov 2024 | Accommodation | Utilities | Water | Paid | £45.70 |
| 22 Nov 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £801.64 |
| 11 Nov 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £400.00 |
| 5 Nov 2024 | Accommodation | Rent | Paid | £2,470.00 | |
| 31 Oct 2024 | Office Costs | Rent | Tenancy begins 01/11/2024, payment due urgently. | Paid | £1,256.66 |
| 1 Oct 2024 | Accommodation | Rent | Paid | £2,470.00 | |
| 26 Sep 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011799-157] | Paid | £741.70 |
| 26 Sep 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 3 Sep 2024 | Accommodation | Rent | Paid | £2,470.00 | |
| 16 Aug 2024 | Staffing | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £4,900.00 |
| 14 Aug 2024 | Accommodation | Rent | [***] | Paid | £2,713.62 |
| 22 Jul 2024 | Accommodation | Hotel - London | BOOKING.COM | Paid | £538.20 |
| 17 Jul 2024 | Accommodation | Rent | ZETTLE_ TAVISTOCK BOW | Paid | £570.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.