Expenses
69 business-cost claims in 2024/25, as published by IPSA.
All categories
£242,554
69 claims
Staffing
£130,037
1 claim
Miscellaneous
£71,653
3 claims
Office Costs
£19,465
44 claims
Accommodation
£19,417
17 claims
MP Travel
£1,925
3 claims
Dependant Travel
£58
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Apr 2024 | Accommodation | Utilities | Electricity | Paid | £52.45 |
| 17 Apr 2024 | Office Costs | Cleaning services | Cleaning services constituency office | Paid | £75.95 |
| 17 Apr 2024 | Accommodation | Utilities | Water | Paid | £447.88 |
| 17 Apr 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £319.25 |
| 15 Apr 2024 | Office Costs | Advertising and contact cards | Surgery Advertisement in Village News | Paid | £40.00 |
| 4 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £64.51 |
| 28 Mar 2024 | Office Costs | Utilities | Gas | Paid | £484.26 |
| 28 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £414.23 |
| 28 Mar 2024 | Office Costs | Insurance - buildings | Needham Insurance - insurance constituency office | Paid | £462.78 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.