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 |
|---|---|---|---|---|---|
| 16 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £22.09 |
| 16 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £36.22 |
| 16 Oct 2024 | Office Costs | Hospitality | Refreshments for constituent visitors to Parliament | Paid | £4.70 |
| 15 Oct 2024 | Office Costs | Hospitality | Refreshments for constituent visitors to Parliament | Paid | £9.40 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-24.65 |
| 9 Oct 2024 | Office Costs | Hospitality | Refreshments for constituent visitors to Parliament | Paid | £9.40 |
| 5 Oct 2024 | Office Costs | Stationery & printing | Printer Ink | Paid | £980.00 |
| 4 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Mobile bill Oct 2024 | Paid | £136.46 |
| 30 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Contribution to waste disposal | Paid | £163.40 |
| 30 Sep 2024 | Office Costs | Utilities | Water | Paid | £249.94 |
| 30 Sep 2024 | Office Costs | Service charge & ground Rent | Management charges | Paid | £98.80 |
| 30 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Contribution to fire safety and emergency lighting maintenance | Paid | £107.61 |
| 30 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Contribution to maintenance of central heating | Paid | £50.35 |
| 30 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Contribution to maintenance and cleaning charges | Paid | £539.50 |
| 30 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Contribution to grounds maintenance charges | Paid | £269.50 |
| 30 Sep 2024 | Office Costs | Insurance - buildings | Contribution to insurance premium | Paid | £296.64 |
| 29 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £25.00 |
| 26 Sep 2024 | Office Costs | Stationery & printing | Printer ink - constituency office | Paid | £980.00 |
| 24 Sep 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £26.42 |
| 24 Sep 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £48.91 |
| 9 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £1,029.95 |
| 9 Sep 2024 | Office Costs | Utilities | Gas | Paid | £733.98 |
| 9 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | PAT testing constituency office | Paid | £70.20 |
| 4 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Mobile bill Sep 2024 | Paid | £136.46 |
| 4 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £20.00 |
| 4 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £10.00 |
| 2 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shredding service - constituency office | Paid | £90.00 |
| 29 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £76.39 |
| 29 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £4.20 |
| 29 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £4.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.