Expenses
200 business-cost claims in 2024/25, as published by IPSA.
All categories
£251,674
200 claims
Staffing
£170,994
1 claim
Office Costs
£28,520
124 claims
Accommodation
£27,809
67 claims
MP Travel
£23,422
5 claims
Staff Travel
£928
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Jun 2024 | Office Costs | Insurance - contents | Larne Office Contents Insurance | Paid | £260.08 |
| 3 Jun 2024 | Office Costs | Maintenance, Redecorations & Repairs | Abbey Drains - blocked drain | Paid | £50.00 |
| 3 Jun 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £53.00 |
| 3 Jun 2024 | Accommodation | Council tax | Council Tax June | Paid | £128.00 |
| 31 May 2024 | Office Costs | Rent | Carrickfergus Office Rent June | Paid | £200.00 |
| 31 May 2024 | Accommodation | Utilities | Electricity | Paid | £32.61 |
| 30 May 2024 | Office Costs | Cleaning services | Monthly window cleaning | Paid | £7.50 |
| 30 May 2024 | Accommodation | Utilities | Dual Fuel | Paid | £13.79 |
| 24 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £228.55 |
| 18 May 2024 | Office Costs | Stationery & printing | Headphones for Teams | Paid | £39.99 |
| 15 May 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £244.88 |
| 13 May 2024 | Accommodation | Rent | London Rent May | Paid | £1,885.00 |
| 10 May 2024 | Office Costs | Stationery & printing | White copy paper | Paid | £78.92 |
| 9 May 2024 | Office Costs | Utilities | Gas | Paid | £635.47 |
| 4 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £263.99 |
| 3 May 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £50.00 |
| 1 May 2024 | Office Costs | Rent | Carrickfergus constituency office rent May | Paid | £200.00 |
| 1 May 2024 | Accommodation | Council tax | Council Tax May | Paid | £128.00 |
| 30 Apr 2024 | Office Costs | Stationery & printing | Printer Cable | Paid | £5.99 |
| 30 Apr 2024 | Office Costs | Cleaning services | Windows cleaned Larne Office | Paid | £7.50 |
| 30 Apr 2024 | Accommodation | Utilities | Dual Fuel | Paid | £13.21 |
| 18 Apr 2024 | Office Costs | Mobile telephone - contract & usage | O2 April | Paid | £25.37 |
| 16 Apr 2024 | Office Costs | Business rates | Rates for Larne Constituency office | Paid | £1,260.78 |
| 15 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £175.44 |
| 13 Apr 2024 | Accommodation | Rent | London Rent April | Paid | £1,885.00 |
| 11 Apr 2024 | Office Costs | Stationery & printing | AA Batteries | Paid | £17.00 |
| 11 Apr 2024 | Office Costs | Stationery & printing | AAA Batteries | Paid | £26.97 |
| 10 Apr 2024 | Office Costs | Utilities | Water | Paid | £135.23 |
| 10 Apr 2024 | Office Costs | Stationery & printing | PCR printing | Paid | £62.88 |
| 10 Apr 2024 | Office Costs | Rent | Quarterly Rent - Larne Office | Paid | £2,450.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.