Expenses
220 business-cost claims in 2024/25, as published by IPSA.
All categories
£303,650
220 claims
Staffing
£237,596
1 claim
Office Costs
£22,830
186 claims
Accommodation
£20,486
16 claims
MP Travel
£10,661
7 claims
Staff Travel
£8,688
8 claims
Dependant Travel
£3,391
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £16,176.09 |
| 30 Mar 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-8065] | Paid | £1.20 |
| 18 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LIMITED [200011725-9202] | Paid | £110.09 |
| 11 Mar 2025 | Office Costs | Software & applications | BUFFER PLAN [200011725-4675] [200011781-189] | Paid | £13.26 |
| 4 Mar 2025 | Office Costs | Mobile telephone - contract & usage | VODAFONE VESTA TOPUP [200011725-2686] | Paid | £15.00 |
| 4 Mar 2025 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD [200011725-3065] | Paid | £173.97 |
| 4 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £98.88 |
| 3 Mar 2025 | Office Costs | Newspapers, journals, magazines | NEW STATESMAN LTD. [200011725-2002] | Paid | £9.99 |
| 1 Mar 2025 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £24.99 |
| 28 Feb 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £1.20 |
| 28 Feb 2025 | Office Costs | Cleaning services | Constituency Office Cleaning Feb 2025 [***] | Paid | £50.16 |
| 24 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.65 |
| 24 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.72 |
| 18 Feb 2025 | Office Costs | Mobile telephone - contract & usage | VESTA VODAFONE TOPUP | Paid | £15.00 |
| 17 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | TYNETECH REPAIR | Paid | £5.00 |
| 14 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | TYNETECH REPAIR | Paid | £130.00 |
| 11 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £81.02 |
| 11 Feb 2025 | Office Costs | Newspapers, journals, magazines | ECONOMIST GBP - GBP [200011725-1485] [200011781-191] | Paid | £25.50 |
| 10 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.26 |
| 7 Feb 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £12.00 |
| 7 Feb 2025 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £94.07 |
| 7 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £98.88 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £4.06 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.51 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.80 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.95 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.80 |
| 4 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £31.33 |
| 4 Feb 2025 | Office Costs | Newspapers, journals, magazines | NEW STATESMAN LTD. | Paid | £9.99 |
| 3 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £96.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.