Expenses
80 business-cost claims in 2024/25, as published by IPSA.
All categories
£176,668
80 claims
Staffing
£121,696
3 claims
Miscellaneous
£38,397
2 claims
Office Costs
£11,545
49 claims
Accommodation
£3,482
15 claims
MP Travel
£821
7 claims
Staff Travel
£704
3 claims
Dependant Travel
£24
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste disposal constituency office | Paid | £65.46 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,633.24 |
| 29 Jul 2024 | Office Costs | Utilities | Other fuel | Paid | £103.16 |
| 16 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £151.31 |
| 1 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | monthly waste disposal charge constituency office | Paid | £65.46 |
| 28 Jun 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | constituency office waste disposal | Paid | £65.46 |
| 28 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £36.80 |
| 28 Jun 2024 | Office Costs | Cleaning services | 2 x constituency office clean | Paid | £47.00 |
| 17 Jun 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | WARRENS OFFICE | Paid | £192.00 |
| 14 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £76.56 |
| 14 Jun 2024 | Office Costs | Utilities | Water | Paid | £72.00 |
| 10 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £151.31 |
| 30 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 28 May 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,550.00 |
| 28 May 2024 | Office Costs | Stationery & printing | WWW.AMAZON [***] | Paid | £60.00 |
| 24 May 2024 | Office Costs | Software & applications | SUBLY UK | Paid | £16.80 |
| 24 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 24 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £18.09 |
| 21 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 16 May 2024 | Accommodation | Hotel - London | Reversing 70006716 60234515:6: Recovery of Not claimed, to be repaid: [***] | Paid | £311.95 |
| 16 May 2024 | Accommodation | Hotel - London | Reversing 70006568 60224559:8: Recovery of Not claimed, to be repaid: [***] | Paid | £213.49 |
| 10 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £151.31 |
| 9 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 9 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £-23.49 |
| 7 May 2024 | Office Costs | Stationery & printing | SP SHOP.PARLIAMENT.UK | Paid | £28.80 |
| 7 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 4 May 2024 | Office Costs | Advertising and contact cards | Insert adverts for local charity fair brochure | Paid | £325.00 |
| 3 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £-311.95 |
| 2 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £36.80 |
| 1 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.