Expenses
160 business-cost claims in 2024/25, as published by IPSA.
All categories
£296,976
160 claims
Staffing
£231,275
4 claims
Office Costs
£29,975
141 claims
Accommodation
£18,187
10 claims
MP Travel
£13,820
1 claim
Dependant Travel
£2,013
1 claim
Staff Travel
£1,706
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Sep 2024 | Office Costs | Insurance - contents | Annual insurance | Paid | £273.62 |
| 12 Sep 2024 | Office Costs | Advertising and contact cards | Advert for surgeries (annual) new area of constituency (Lymm Life)1 | Paid | £1,440.00 |
| 12 Sep 2024 | Office Costs | Advertising and contact cards | Advert for surgeries (annual) new area of constituency (Cheshire Mix) | Paid | £1,200.00 |
| 5 Sep 2024 | Office Costs | Utilities | Gas | Paid | £23.09 |
| 5 Sep 2024 | Office Costs | Mobile telephone - contract & usage | MP telephone mobile | Paid | £60.51 |
| 5 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £54.48 |
| 3 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | RESTORE DATASHRED | Paid | £576.00 |
| 2 Sep 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £210.57 |
| 22 Aug 2024 | Office Costs | Utilities | Water | Paid | £29.75 |
| 19 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste collection | Paid | £73.45 |
| 15 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £64.92 |
| 5 Aug 2024 | Office Costs | Utilities | Gas | Paid | £23.09 |
| 5 Aug 2024 | Office Costs | Mobile telephone - contract & usage | MP mobile phone | Paid | £59.85 |
| 5 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £94.07 |
| 1 Aug 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £35.00 | |
| 26 Jul 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £42.00 | |
| 22 Jul 2024 | Office Costs | Venue hire, meetings & surgeries | Repayment of 60238975:5 | Repaid | £0.00 |
| 22 Jul 2024 | Office Costs | Venue hire, meetings & surgeries | Repayment of 60238975:4 | Repaid | £0.00 |
| 22 Jul 2024 | Accommodation | Hotel - London | Sitting days. No longer have flat | Paid | £380.00 |
| 18 Jul 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £111.55 | |
| 16 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste disposal | Paid | £186.13 |
| 16 Jul 2024 | Office Costs | Utilities | Water | Paid | £58.68 |
| 15 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £43.23 |
| 15 Jul 2024 | Office Costs | Stationery & printing | XMA October 2024 | Paid | £79.09 |
| 15 Jul 2024 | Office Costs | Stationery & printing | XMA October 2024 | Paid | £79.09 |
| 15 Jul 2024 | Office Costs | Stationery & printing | XMA October 2024 | Paid | £79.09 |
| 15 Jul 2024 | Office Costs | Stationery & printing | XMA October 2024 | Paid | £133.90 |
| 15 Jul 2024 | Accommodation | Hotel - London | Sitting days. No longer have flat | Paid | £681.40 |
| 11 Jul 2024 | Office Costs | Stationery & printing | VIKING | Paid | £107.54 |
| 9 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £52.17 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.