Expenses
67 business-cost claims in 2024/25, as published by IPSA.
All categories
£220,845
67 claims
Staffing
£183,826
1 claim
Office Costs
£21,441
44 claims
Accommodation
£8,710
17 claims
Staff Travel
£3,923
3 claims
MP Travel
£2,945
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £381.60 |
| 9 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £139.51 |
| 16 Dec 2024 | Accommodation | Utilities | Water | Paid | £29.56 |
| 11 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £400.32 |
| 9 Dec 2024 | Accommodation | Utilities | Dual Fuel | Paid | £122.24 |
| 2 Dec 2024 | Office Costs | Advertising and contact cards | SQ RH PRINT SERVICES | Paid | £48.00 |
| 28 Nov 2024 | Accommodation | Utilities | Dual Fuel | Paid | £68.12 |
| 25 Nov 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £439.33 |
| 28 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £110.83 |
| 22 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £190.80 |
| 22 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £190.80 |
| 22 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £190.80 |
| 9 Oct 2024 | Accommodation | Utilities | Dual Fuel | Paid | £53.49 |
| 16 Sep 2024 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £169.50 |
| 16 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £707.76 |
| 13 Sep 2024 | Accommodation | Utilities | Water | Paid | £37.10 |
| 9 Sep 2024 | Accommodation | Utilities | Dual Fuel | Paid | £55.22 |
| 2 Sep 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £110.83 |
| 2 Sep 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £190.80 |
| 2 Sep 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £190.80 |
| 2 Sep 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £190.80 |
| 16 Aug 2024 | Office Costs | Insurance - contents | HISCOX | Paid | £131.26 |
| 12 Aug 2024 | Accommodation | Utilities | Dual Fuel | Paid | £55.22 |
| 25 Jul 2024 | Accommodation | Utilities | Water | Paid | £25.79 |
| 22 Jul 2024 | Office Costs | Stationery & printing | HSE [***] | Paid | £16.43 |
| 22 Jul 2024 | Office Costs | Maintenance, Redecorations & Repairs | PAT Testing for Constituency Office | Paid | £95.00 |
| 9 Jul 2024 | Accommodation | Utilities | Dual Fuel | Paid | £69.17 |
| 8 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £190.80 |
| 8 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £190.80 |
| 8 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £110.83 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.