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 |
|---|---|---|---|---|---|
| 2 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £57.00 |
| 2 Sep 2024 | Accommodation | Utilities | Other fuel | Paid | £173.00 |
| 1 Sep 2024 | Accommodation | Council tax | 6th Council Tax Payment by Direct Debit | Paid | £260.00 |
| 26 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Constituency Mobile usage and plan | Paid | £20.57 |
| 15 Aug 2024 | Office Costs | Newspapers, journals, magazines | Daily Telegraph online Subscription August 2024 invoice date 19/08/24 paid by Direct Debit 15/08/24 | Paid | £24.99 |
| 4 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £52.25 |
| 1 Aug 2024 | Accommodation | Utilities | Other fuel | Paid | £173.00 |
| 1 Aug 2024 | Accommodation | Council tax | 5th Council Tax Payment made by Direct Debit | Paid | £260.00 |
| 31 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £67.88 |
| 26 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Constituency Mobile usage and plan | Paid | £20.57 |
| 17 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £40.51 |
| 17 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £2.85 |
| 17 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £71.95 |
| 17 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £14.32 |
| 17 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £51.31 |
| 15 Jul 2024 | Office Costs | Newspapers, journals, magazines | Daily Telegraph online Subscription July 2024 invoice dated 09/05/24 paid by Direct Debit on 15/05/24 | Paid | £24.99 |
| 5 Jul 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £47.85 |
| 2 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £62.71 |
| 1 Jul 2024 | Accommodation | Utilities | Other fuel | Paid | £173.00 |
| 1 Jul 2024 | Accommodation | Council tax | 4th Council Tax Payment by Direct Debit | Paid | £260.00 |
| 15 Jun 2024 | Office Costs | Newspapers, journals, magazines | Daily Telegraph online Subscription June 2024 invoice dated 09/06/24 paid by Direct Debit on 15/06/24 | Paid | £2.46 |
| 5 Jun 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £46.25 |
| 3 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £34.69 |
| 3 Jun 2024 | Accommodation | Utilities | Other fuel | Paid | £173.00 |
| 1 Jun 2024 | Accommodation | Council tax | 3rd Council Tax by Direct Debit | Paid | £260.00 |
| 28 May 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 26 May 2024 | Office Costs | Mobile telephone - contract & usage | Constituency Mobile usage and Plan May 2024 | Paid | £20.57 |
| 21 May 2024 | Office Costs | Stationery & printing | 3x Printer Ink | Paid | £524.10 |
| 15 May 2024 | Office Costs | Newspapers, journals, magazines | Daily Telegraph online Subscription May 2024 invoice dated 09/05/24 paid by Direct Debit on 15/05/24 | Paid | £12.32 |
| 13 May 2024 | Accommodation | Utilities | Electricity | Paid | £32.93 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.