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 |
|---|---|---|---|---|---|
| 20 Apr 2024 | Office Costs | Newspapers, journals, magazines | FPMFOREIGNPOLICYMAG | Paid | £20.79 |
| 13 Apr 2024 | Office Costs | Stationery & printing | Elastic bands purchased for constituency office | Paid | £1.00 |
| 12 Apr 2024 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £34.99 |
| 11 Apr 2024 | Office Costs | Newspapers, journals, magazines | Bank transfer to Welney News for local news advert | Paid | £53.00 |
| 11 Apr 2024 | Office Costs | Newspapers, journals, magazines | Payment made by [***] as a Bank Transfer on behalf of MP for advert in local paper | Paid | £50.00 |
| 7 Apr 2024 | Office Costs | Newspapers, journals, magazines | ILIFFE MEDIA SUBS | Paid | £4.99 |
| 4 Apr 2024 | Office Costs | Service charge & ground Rent | BRECKLAND COUNCIL | Paid | £147.60 |
| 4 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £42.82 |
| 28 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Phone Bill for March | Paid | £50.30 |
| 13 Mar 2024 | Office Costs | Stationery & printing | Rubber bands purchased for constituency office | Paid | £3.99 |
| 12 Mar 2024 | Accommodation | Utilities | Water | Paid | £7.48 |
| 11 Mar 2024 | Accommodation | Utilities | Water | Paid | £78.82 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.