Expenses
102 business-cost claims in 2024/25, as published by IPSA.
All categories
£174,479
102 claims
Staffing
£125,959
1 claim
Miscellaneous
£34,952
2 claims
Office Costs
£7,292
68 claims
Staff Travel
£3,388
7 claims
Accommodation
£2,430
21 claims
Dependant Travel
£459
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Sep 2024 | Accommodation | Council tax | Council Tax Bill for Constituency Home | Paid | £206.00 |
| 23 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £157.38 |
| 19 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £42.82 |
| 19 Sep 2024 | Accommodation | Utilities | Gas | Paid | £22.05 |
| 18 Sep 2024 | Office Costs | Service charge & ground Rent | Staff paid for the constituency office Service Charge as the payment card is no longer valid [200010889-5] | Paid | £147.60 |
| 17 Sep 2024 | Accommodation | Utilities | Water | Paid | £106.86 |
| 17 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £53.90 |
| 9 Sep 2024 | Office Costs | Mobile telephone - contract & usage | 80% of Mobile Phone bill | Paid | £23.30 |
| 29 Aug 2024 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 27 Aug 2024 | Office Costs | Service charge & ground Rent | BRECKLAND COUNCIL | Paid | £147.60 |
| 26 Aug 2024 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £20.00 |
| 25 Aug 2024 | Accommodation | Council tax | Council Tax Bill for August | Paid | £206.00 |
| 10 Aug 2024 | Office Costs | Service charge & ground Rent | BRECKLAND COUNCIL | Paid | £147.60 |
| 10 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £42.82 |
| 9 Aug 2024 | Office Costs | Mobile telephone - contract & usage | 80% of Mobile Bill claimed by MP | Paid | £23.30 |
| 7 Aug 2024 | Office Costs | Newspapers, journals, magazines | ARCHANT | Paid | £39.99 |
| 7 Aug 2024 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 3 Aug 2024 | Office Costs | Training - staff | CV Writing help - Staff member asked if the cost of this could be covered and took training/help to assist with CV | Paid | £285.00 |
| 2 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £123.68 |
| 2 Aug 2024 | Accommodation | Utilities | Gas | Paid | £55.69 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 29 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill for July, 80% of bill claimed | Paid | £23.30 |
| 29 Jul 2024 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £10.00 |
| 25 Jul 2024 | Accommodation | Council tax | Council Tax Bill for Constituency Home | Paid | £206.00 |
| 23 Jul 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £70.15 |
| 16 Jul 2024 | Accommodation | Council tax | Council Tax for Constituency Home | Paid | £206.00 |
| 9 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £42.82 |
| 8 Jul 2024 | Office Costs | Mobile telephone - contract & usage | O2 PREPAY TOP-UP | Paid | £20.00 |
| 7 Jul 2024 | Office Costs | Newspapers, journals, magazines | ILIFFE MEDIA SUBS | Paid | £4.99 |
| 28 Jun 2024 | Office Costs | Mobile telephone - contract & usage | 80% of Mobile Phone Bill for June | Paid | £23.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.