Expenses
156 business-cost claims in 2024/25, as published by IPSA.
All categories
£293,182
156 claims
Staffing
£245,866
1 claim
Office Costs
£29,174
133 claims
Accommodation
£8,306
14 claims
Staff Travel
£5,942
5 claims
MP Travel
£3,642
2 claims
Dependant Travel
£252
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Jan 2025 | Office Costs | Stationery & printing | Monthly Printing Invoice (January 2025) | Paid | £24.00 |
| 22 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £8.92 |
| 20 Jan 2025 | Office Costs | Utilities | Gas | Paid | £103.37 |
| 20 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £183.99 |
| 20 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £26.50 |
| 20 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £23.53 |
| 20 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £17.68 |
| 20 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £9.67 |
| 13 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | WWW.BOXT.CO.UK | Paid | £1,915.00 |
| 10 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £285.73 |
| 9 Jan 2025 | Office Costs | Utilities | Water | Paid | £732.59 |
| 3 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | VAILLANT GROUP UK LTD | Paid | £-310.00 |
| 3 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | VAILLANT GROUP UK LTD | Paid | £408.99 |
| 1 Jan 2025 | Office Costs | Service charge & ground Rent | Constituency Office Service Charge Invoice Q4 | Paid | £688.16 |
| 31 Dec 2024 | Office Costs | Service charge & ground Rent | Constituency Office Service Charge Invoice Q3 | Paid | £688.16 |
| 27 Dec 2024 | Office Costs | Mobile telephone - equipment purchase | Monthly Mobile Phone Bill - Device Plan (December 2024) | Paid | £20.00 |
| 27 Dec 2024 | Office Costs | Mobile telephone - contract & usage | Monthly Mobile Phone Bill - Contract & Usage (December 2024) | Paid | £41.12 |
| 24 Dec 2024 | Office Costs | Stationery & printing | Monthly Printing Invoice | Paid | £24.00 |
| 18 Dec 2024 | Office Costs | Newspapers, journals, magazines | Repayment of claim 60266189:4 | Repaid | £0.00 |
| 18 Dec 2024 | Office Costs | Newspapers, journals, magazines | Repayment of claim 60266189:1 | Repaid | £0.00 |
| 18 Dec 2024 | Office Costs | Newspapers, journals, magazines | Repayment of claim 60251772:1 | Repaid | £0.00 |
| 18 Dec 2024 | Office Costs | Newspapers, journals, magazines | Part repayment of claim 60242529:1 | Repaid | £0.00 |
| 18 Dec 2024 | Office Costs | Newspapers, journals, magazines | Repayment of claim 60259211:1 | Repaid | £0.00 |
| 18 Dec 2024 | Office Costs | Newspapers, journals, magazines | Repayment of claim 60251776:1 | Repaid | £0.00 |
| 18 Dec 2024 | Office Costs | Newspapers, journals, magazines | Repayment of claim 60251772:2 | Repaid | £0.00 |
| 17 Dec 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Waste Collection | Paid | £38.40 |
| 11 Dec 2024 | Office Costs | Utilities | Gas | Paid | £128.55 |
| 11 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £182.24 |
| 9 Dec 2024 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £-269.00 |
| 9 Dec 2024 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £269.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.