Expenses
98 business-cost claims in 2024/25, as published by IPSA.
All categories
£265,454
98 claims
Staffing
£236,375
2 claims
Office Costs
£24,907
88 claims
Staff Travel
£2,848
5 claims
MP Travel
£1,324
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | annual maintenance and cleaning for office folding machine equipment | Paid | £262.80 |
| 1 Feb 2025 | Office Costs | Mobile telephone - contract & usage | mobile phone usage | Paid | £143.32 |
| 27 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £78.00 | |
| 15 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £150.00 |
| 15 Jan 2025 | Office Costs | Software & applications | annual hosting and support fee for Caseworker | Paid | £720.00 |
| 1 Jan 2025 | Office Costs | Mobile telephone - contract & usage | mobile phone usage | Paid | £112.09 |
| 19 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 13 Dec 2024 | Office Costs | Stationery & printing | 4 A1 posters for constituency events | Paid | £33.48 |
| 9 Dec 2024 | Office Costs | Mobile telephone - contract & usage | mobile phone usage | Paid | £107.52 |
| 1 Dec 2024 | Office Costs | Mobile telephone - contract & usage | mobile phone usage | Paid | £108.32 |
| 19 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £294.00 |
| 31 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £200.40 |
| 31 Oct 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £69.58 |
| 31 Oct 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £109.01 |
| 30 Oct 2024 | Office Costs | Software & applications | annual subscription to VEED - video software editing programme | Paid | £108.00 |
| 30 Oct 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £140.40 |
| 29 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £200.40 |
| 29 Oct 2024 | Office Costs | Hospitality | refreshments for community event in the constituency being held on 1st November 2024 | Paid | £27.90 |
| 15 Oct 2024 | Office Costs | Hospitality | catering supplies purchased for forthcoming constituency events | Paid | £125.93 |
| 1 Oct 2024 | Office Costs | Mobile telephone - contract & usage | mobile phone usage for September 2024 | Paid | £107.46 |
| 30 Sep 2024 | Office Costs | Rent | rental of constituency office as per agreement | Paid | £2,250.00 |
| 30 Sep 2024 | Office Costs | Hospitality | Repayment-Provisions purchased as refreshments for community events in the constituency-60240297 | Repaid | £0.00 |
| 28 Sep 2024 | Office Costs | Stationery & printing | printing of 10,000 HoC tour leaflets | Paid | £268.38 |
| 26 Sep 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £562.50 | |
| 26 Sep 2024 | Office Costs | Stationery & printing | A1 posters to display at venues to promote constituency events | Paid | £80.30 |
| 23 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £39.60 |
| 20 Sep 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £150.00 | |
| 18 Sep 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £129.90 |
| 12 Sep 2024 | Office Costs | Stationery & printing | XMA October 2024 | Paid | £672.05 |
| 4 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £194.25 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.