Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£156,873
107 claims
Staffing
£82,916
3 claims
Miscellaneous
£42,548
7 claims
Office Costs
£18,350
69 claims
Staff Travel
£10,314
10 claims
Accommodation
£2,320
16 claims
MP Travel
£424
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | BATEMAN SKIPS LTD | Paid | £344.00 |
| 21 Aug 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £2,000.00 |
| 31 Jul 2024 | Office Costs | Cleaning services | Cleaning Services - Constituency Office | Paid | £60.00 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 27 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £53.33 |
| 11 Jul 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £846.00 |
| 10 Jul 2024 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 9 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £123.57 |
| 1 Jul 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.00 | |
| 30 Jun 2024 | Office Costs | Cleaning services | Constituency Office - Cleaning Services | Paid | £60.00 |
| 27 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £57.35 |
| 24 Jun 2024 | Office Costs | Mobile telephone - equipment purchase | Device Plan | Paid | £36.78 |
| 24 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Phone Bill | Paid | £31.54 |
| 24 Jun 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £14.99 |
| 20 Jun 2024 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £35.52 |
| 9 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £123.67 |
| 5 Jun 2024 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 31 May 2024 | Office Costs | Stationery & printing | POUNDSTRETCHER - 0576 | Paid | £2.50 |
| 30 May 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £42.50 |
| 30 May 2024 | Office Costs | Maintenance, Redecorations & Repairs | TIMPSON LTD | Paid | £9.00 |
| 30 May 2024 | Office Costs | Cleaning services | Cleaning Services - Constituency Office | Paid | £80.00 |
| 27 May 2024 | Office Costs | Utilities | Electricity | Paid | £72.33 |
| 24 May 2024 | Office Costs | Mobile telephone - equipment purchase | Device Plan | Paid | £36.78 |
| 24 May 2024 | Office Costs | Mobile telephone - contract & usage | Phone Bill | Paid | £31.54 |
| 24 May 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £16.32 |
| 23 May 2024 | Accommodation | Hotel - London | EXPEDIA [***] | Paid | £-594.41 |
| 21 May 2024 | Office Costs | Postage & couriers | recorded delivery | Paid | £3.05 |
| 21 May 2024 | Accommodation | Hotel - London | EXPEDIA [***] | Paid | £594.41 |
| 20 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 17 May 2024 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.