Expenses
109 business-cost claims in 2024/25, as published by IPSA.
All categories
£265,000
109 claims
Staffing
£209,629
3 claims
Accommodation
£24,421
12 claims
Office Costs
£19,586
77 claims
MP Travel
£7,070
5 claims
Staff Travel
£4,293
12 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Feb 2025 | Office Costs | Cleaning services | Constituency office weekly clean for the month of February (one clean) | Paid | £15.00 |
| 24 Feb 2025 | Office Costs | Cleaning services | Constituency office window clean for Jan and Feb 2025 | Paid | £20.00 |
| 21 Feb 2025 | Office Costs | Recruitment Services &Costs | TINDLE NEWSPAPERS DEVO | Paid | £358.80 |
| 17 Feb 2025 | Office Costs | Recruitment Services &Costs | DERRY PUBLICATIONS LTD | Paid | £546.00 |
| 6 Feb 2025 | Accommodation | Rent | Advance claim for rental payment due 20 February 2025 | Paid | £2,250.00 |
| 5 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £35.00 |
| 4 Feb 2025 | Office Costs | Utilities | Gas | Paid | £32.00 |
| 4 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £118.45 |
| 4 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £118.45 |
| 4 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £104.98 |
| 4 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £118.45 |
| 28 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £3.58 |
| 27 Jan 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 6 Jan 2025 | Office Costs | Advertising and contact cards | TINDLE NEWSPAPERS DEVO | Paid | £146.16 |
| 6 Jan 2025 | Office Costs | Advertising and contact cards | TINDLE NEWSPAPERS CORN | Paid | £124.74 |
| 4 Jan 2025 | Office Costs | Utilities | Gas | Paid | £32.00 |
| 2 Jan 2025 | Accommodation | Rent | Advance claim for rental payment due 20 Jan 2025 | Paid | £2,250.00 |
| 30 Dec 2024 | Office Costs | Cleaning services | Window cleaning on 2 December and 30 December at the constituency office (Paddons Row) | Paid | £20.00 |
| 18 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £118.45 |
| 18 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £118.45 |
| 18 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £0.29 |
| 18 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £236.90 |
| 18 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £104.98 |
| 18 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £490.34 |
| 13 Dec 2024 | Office Costs | Advertising and contact cards | DERRY PUBLICATIONS LTD | Paid | £84.00 |
| 12 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £6.20 |
| 12 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £0.23 |
| 12 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £2.35 |
| 12 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £7.10 |
| 9 Dec 2024 | Accommodation | Rent | Advance payment for rent due 20 December 2024 | Paid | £2,250.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.