Expenses
172 business-cost claims in 2024/25, as published by IPSA.
All categories
£281,851
172 claims
Staffing
£216,579
3 claims
Accommodation
£29,290
1 claim
Office Costs
£24,307
147 claims
MP Travel
£4,741
7 claims
Miscellaneous
£3,136
6 claims
Staff Travel
£1,945
6 claims
Dependant Travel
£1,854
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £20.26 |
| 12 Nov 2024 | Office Costs | Stationery & printing | XMA December 2024 | Paid | £193.64 |
| 11 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £212.15 |
| 30 Oct 2024 | Office Costs | Stationery & printing | SO MARKETING | Paid | £40.00 |
| 30 Oct 2024 | Office Costs | Newspapers, journals, magazines | NEWSTEAM GROUP | Paid | £24.95 |
| 21 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £85.00 | |
| 17 Oct 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £283.88 |
| 17 Oct 2024 | Office Costs | Cleaning services | Constituency office windows | Paid | £3.00 |
| 15 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone use to 05.10.2024 | Paid | £30.47 |
| 14 Oct 2024 | Office Costs | Utilities | Water | Paid | £48.99 |
| 11 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £207.99 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-520.85 |
| 8 Oct 2024 | Office Costs | Newspapers, journals, magazines | NEWSTEAM GROUP | Paid | £25.40 |
| 8 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £224.88 |
| 3 Oct 2024 | Office Costs | Cleaning services | Constituency office windows | Paid | £3.00 |
| 22 Sep 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £20.26 |
| 22 Sep 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £14.08 |
| 18 Sep 2024 | Office Costs | Cleaning services | Constituency office windows | Paid | £3.00 |
| 17 Sep 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £1,715.00 |
| 17 Sep 2024 | Miscellaneous | Cleaning services | [***] [***] end of tenancy | Paid | £480.00 |
| 16 Sep 2024 | Miscellaneous | Removals | Removals van and insurance for London flat move | Paid | £2,141.32 |
| 15 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Vodafone use | Paid | £18.47 |
| 13 Sep 2024 | Office Costs | Utilities | Water | Paid | £40.05 |
| 11 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £112.80 |
| 11 Sep 2024 | Miscellaneous | Removals | Big Yellow - removals expenses | Paid | £86.25 |
| 10 Sep 2024 | Office Costs | Newspapers, journals, magazines | NEWSTEAM GROUP | Paid | £24.30 |
| 7 Sep 2024 | Miscellaneous | Removals | Removals expenses - Big Yellow Co | Paid | £122.50 |
| 6 Sep 2024 | Office Costs | Cleaning services | Constituency office windows | Paid | £3.00 |
| 2 Sep 2024 | Miscellaneous | Removals | Parking suspension for move | Paid | £153.00 |
| 2 Sep 2024 | Miscellaneous | Removals | Parking suspension for move | Paid | £153.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.