Expenses
102 business-cost claims in 2024/25, as published by IPSA.
All categories
£216,772
102 claims
Staffing
£195,220
1 claim
Office Costs
£8,666
49 claims
Accommodation
£6,630
43 claims
MP Travel
£5,538
7 claims
Staff Travel
£718
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Dec 2024 | Office Costs | Mobile telephone - contract & usage | Constituency Mobile usage and plan to cover December 2024 January 2025 | Paid | £20.57 |
| 13 Dec 2024 | Office Costs | Newspapers, journals, magazines | Daily Telegraph online subscription 9/12/24 paid by direct debit on 13/12/24 | Paid | £24.99 |
| 12 Dec 2024 | Office Costs | Stationery & printing | Labels for envelopes | Paid | £23.98 |
| 5 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £52.25 |
| 2 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £55.95 |
| 2 Dec 2024 | Accommodation | Utilities | Other fuel | Paid | £173.00 |
| 1 Dec 2024 | Accommodation | Council tax | 9th Council Tax payment by Direct Debit | Paid | £260.00 |
| 26 Nov 2024 | Office Costs | Mobile telephone - contract & usage | Constituency Mobile usage and plan to cover November December 2024 | Paid | £20.57 |
| 14 Nov 2024 | Office Costs | Newspapers, journals, magazines | Daily Telegraph online Subscription 19/11/24 paid by Direct Debit 14/11/24 | Paid | £24.99 |
| 5 Nov 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £52.25 |
| 1 Nov 2024 | Accommodation | Utilities | Other fuel | Paid | £173.00 |
| 1 Nov 2024 | Accommodation | Council tax | 8th Council Tax Payment by Direct Debit | Paid | £260.00 |
| 31 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £42.52 |
| 29 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £26.50 |
| 26 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Constituency Mobile usage and plan to cover October November 2024 | Paid | £20.57 |
| 25 Oct 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £182.40 |
| 24 Oct 2024 | Office Costs | Website hosting and design | Website Bolt On for Parliamentary Mailing list | Paid | £156.00 |
| 22 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £15.98 |
| 15 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £10.68 |
| 15 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £15.98 |
| 15 Oct 2024 | Office Costs | Newspapers, journals, magazines | Daily Telegraph online Subscription 19/10/24 paid by Direct Debit 15/10/24 | Paid | £24.99 |
| 5 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £52.25 |
| 1 Oct 2024 | Accommodation | Utilities | Other fuel | Paid | £173.00 |
| 1 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £53.58 |
| 1 Oct 2024 | Accommodation | Council tax | 7th Council Tax Payment by Direct Debit | Paid | £260.00 |
| 26 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Constituency Mobile usage and plan to cover September October 2024 | Paid | £20.57 |
| 17 Sep 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £1,715.00 |
| 15 Sep 2024 | Office Costs | Newspapers, journals, magazines | Daily Telegraph online Subscription September 2024 invoice date 19/09/24 paid by Direct Debit 15/09/24 | Paid | £24.99 |
| 4 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £52.60 |
| 2 Sep 2024 | Office Costs | Newspapers, journals, magazines | Times Guide to the House of Commons Ordered and Paid for | Paid | £67.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.