Expenses
113 business-cost claims in 2024/25, as published by IPSA.
All categories
£282,418
113 claims
Staffing
£224,704
2 claims
Accommodation
£23,609
17 claims
Office Costs
£22,977
73 claims
MP Travel
£8,541
12 claims
Staff Travel
£2,587
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £59.35 |
| 3 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £11.69 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 19 Feb 2025 | Office Costs | Mobile telephone - contract & usage | 2025 02 19 mobile phone MP claimed at 80% for parliamentary business usage | Paid | £49.33 |
| 4 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £7.00 |
| 3 Feb 2025 | Accommodation | Utilities | Dual Fuel | Paid | £59.35 |
| 22 Jan 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £13.29 |
| 20 Jan 2025 | Office Costs | Software & applications | 2025 01 20 annual caseworker software subscription | Paid | £720.00 |
| 17 Jan 2025 | Office Costs | Mobile telephone - contract & usage | 2025 01 17 mobile phone MP claimed at 80% for parliamentary business usage | Paid | £53.20 |
| 15 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £536.77 |
| 7 Jan 2025 | Office Costs | Stationery & printing | 2025 01 07 stationery purchase | Paid | £15.98 |
| 2 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £59.35 |
| 18 Dec 2024 | Office Costs | Mobile telephone - contract & usage | 2024 12 18 mobile phone MP claimed at 80% for parliamentary business usgae | Paid | £61.16 |
| 2 Dec 2024 | Accommodation | Utilities | Dual Fuel | Paid | £59.35 |
| 19 Nov 2024 | Office Costs | Mobile telephone - contract & usage | 2024 11 19 Mobile Phone MP Claimed at 80% for Parli business usage | Paid | £61.16 |
| 4 Nov 2024 | Accommodation | Utilities | Dual Fuel | Paid | £59.35 |
| 31 Oct 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £5.25 |
| 29 Oct 2024 | Office Costs | Postage & couriers | 2024 10 29 postage | Paid | £8.35 |
| 17 Oct 2024 | Office Costs | Mobile telephone - contract & usage | 2024 10 17 mobile phone MP claimed at 80% for parliamentary business usage | Paid | £55.14 |
| 16 Oct 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £13.99 |
| 14 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £536.01 |
| 11 Oct 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £49.99 |
| 10 Oct 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £9.95 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-690.22 |
| 8 Oct 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £33.18 |
| 2 Oct 2024 | Accommodation | Utilities | Dual Fuel | Paid | £62.33 |
| 19 Sep 2024 | Office Costs | Stationery & printing | 2024 09 17 stationery purchase - toner | Paid | £52.09 |
| 19 Sep 2024 | Accommodation | Utilities | Dual Fuel | Repaid | £0.00 |
| 18 Sep 2024 | Office Costs | Mobile telephone - contract & usage | 2024 09 18 mobile phone MP claimed at 80% for parliamentary business usage | Paid | £49.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.