Expenses
153 business-cost claims in 2024/25, as published by IPSA.
All categories
£306,578
153 claims
Staffing
£229,541
2 claims
Accommodation
£31,140
25 claims
Office Costs
£27,869
102 claims
MP Travel
£9,079
13 claims
Staff Travel
£8,113
9 claims
Dependant Travel
£836
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £26.42 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £22.09 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £18.44 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £13.50 |
| 17 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Contribution towards waste disposal charge | Paid | £81.70 |
| 17 Mar 2025 | Office Costs | Utilities | Water | Paid | £124.97 |
| 17 Mar 2025 | Office Costs | Service charge & ground Rent | Management charges | Paid | £49.40 |
| 17 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Contribution to grounds maintenance charge | Paid | £134.75 |
| 17 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Contribution to maintenance of fire/safety equipment | Paid | £53.80 |
| 17 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Contribution to maintenance of heating system | Paid | £25.17 |
| 17 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Contribution to upgrade of disabled toilet facilities - constituency office | Paid | £1,797.65 |
| 17 Mar 2025 | Office Costs | Insurance - buildings | Contribution to insurance premiums | Paid | £148.32 |
| 17 Mar 2025 | Office Costs | Cleaning services | Cleaning charge | Paid | £269.75 |
| 11 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Mobile bill Feb 2025 | Paid | £125.70 |
| 11 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £30.00 |
| 6 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £200.00 |
| 6 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £25.00 |
| 4 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Mobile bill Jan 2025 | Paid | £135.10 |
| 28 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £50.00 |
| 24 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £36.84 |
| 24 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £114.62 |
| 23 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £129.81 |
| 9 Jan 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Contribution to waste disposal charge | Paid | £81.70 |
| 9 Jan 2025 | Office Costs | Utilities | Gas | Paid | £157.03 |
| 9 Jan 2025 | Office Costs | Utilities | Water | Paid | £124.97 |
| 9 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £527.46 |
| 9 Jan 2025 | Office Costs | Service charge & ground Rent | Management charges | Paid | £49.40 |
| 9 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Contribution to grounds maintenance charge | Paid | £134.75 |
| 9 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Contribution to fire safety maintenance charge | Paid | £53.80 |
| 9 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Contribution to heating maintenance charge | Paid | £25.17 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.