Expenses
210 business-cost claims in 2024/25, as published by IPSA.
All categories
£277,646
210 claims
Staffing
£234,592
16 claims
Office Costs
£27,898
140 claims
Accommodation
£6,622
41 claims
MP Travel
£5,035
5 claims
Staff Travel
£2,418
6 claims
Dependant Travel
£1,081
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Oct 2024 | Office Costs | Mobile telephone - contract & usage | mobile phone | Paid | £60.00 |
| 18 Oct 2024 | Office Costs | Utilities | Water | Paid | £47.89 |
| 18 Oct 2024 | Office Costs | Cleaning services | office cleaners | Paid | £38.70 |
| 15 Oct 2024 | Office Costs | Cleaning services | office windows cleaned | Paid | £8.00 |
| 11 Oct 2024 | Accommodation | Utilities | Water | Paid | £29.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-605.00 |
| 8 Oct 2024 | Office Costs | Utilities | Water | Paid | £20.00 |
| 8 Oct 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £9.31 |
| 8 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £31.27 |
| 6 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £36.60 |
| 2 Oct 2024 | Office Costs | Cleaning services | office windows cleaned | Paid | £4.00 |
| 2 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £32.00 |
| 1 Oct 2024 | Staffing | Bought-in services | Administrative services | Paid | £650.00 |
| 1 Oct 2024 | Office Costs | Stationery & printing | VIKING | Paid | £571.12 |
| 1 Oct 2024 | Accommodation | Utilities | Dual Fuel | Paid | £180.65 |
| 30 Sep 2024 | Office Costs | Stationery & printing | paper and printing ink for mailings | Paid | £109.94 |
| 30 Sep 2024 | Office Costs | Postage & couriers | postage for delivery of printed mailings | Paid | £29.90 |
| 30 Sep 2024 | Office Costs | Bought-in services | Administrative services | Paid | £675.00 |
| 25 Sep 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £150.00 | |
| 25 Sep 2024 | Office Costs | Cleaning services | office cleaners | Paid | £38.70 |
| 24 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | RESTORE DATASHRED | Paid | £93.63 |
| 24 Sep 2024 | Office Costs | Utilities | Water | Paid | £20.00 |
| 24 Sep 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £7.59 |
| 24 Sep 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £119.88 |
| 24 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £94.36 |
| 20 Sep 2024 | Office Costs | Hospitality | constituency office | Paid | £5.98 |
| 11 Sep 2024 | Office Costs | Stationery & printing | XMA October 2024 | Paid | £94.52 |
| 6 Sep 2024 | Accommodation | Utilities | Water | Paid | £48.00 |
| 6 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £30.33 |
| 4 Sep 2024 | Office Costs | Mobile telephone - contract & usage | mobile phone | Paid | £50.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.