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 |
|---|---|---|---|---|---|
| 5 May 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £49.19 |
| 1 May 2024 | Accommodation | Utilities | Other fuel | Paid | £173.00 |
| 1 May 2024 | Accommodation | Utilities | Electricity | Paid | £17.11 |
| 1 May 2024 | Accommodation | Council tax | 2nd Council Tax Payment by Direct Debit | Paid | £260.00 |
| 29 Apr 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £140.00 |
| 26 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Constituency Mobile usage and Plan April 2024 | Paid | £20.57 |
| 8 Apr 2024 | Accommodation | Utilities | Electricity | Paid | £75.16 |
| 8 Apr 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £42.88 |
| 2 Apr 2024 | Accommodation | Utilities | Water | Paid | £380.55 |
| 2 Apr 2024 | Accommodation | Utilities | Other fuel | Paid | £173.00 |
| 1 Apr 2024 | Accommodation | Council tax | First Council Tax Payment by Direct Debit | Paid | £256.54 |
| 13 Feb 2024 | Accommodation | Insurance - buildings | Annual Building Insurance covering Feb 2024 to Feb 2025 | Paid | £996.77 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.