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 |
|---|---|---|---|---|---|
| 22 Apr 2024 | Accommodation | Utilities | Gas | Paid | £252.19 |
| 18 Apr 2024 | Office Costs | Postage & couriers | Urgently posting MPs work phone from London to Newcastle overnight via Post Office | Paid | £39.95 |
| 18 Apr 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £12.00 |
| 10 Apr 2024 | Accommodation | Utilities | Dual Fuel | Paid | £277.42 |
| 9 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £70.66 |
| 7 Apr 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £99.99 |
| 6 Apr 2024 | Office Costs | Mobile telephone - equipment purchase | Screen Protector for Member´s phone | Paid | £10.00 |
| 4 Apr 2024 | Office Costs | Newspapers, journals, magazines | NEW STATESMAN LTD. | Paid | £9.99 |
| 2 Apr 2024 | Office Costs | Newspapers, journals, magazines | TELEGRAPH SUBSCRIPTION | Paid | £24.99 |
| 16 Feb 2024 | Office Costs | Cleaning services | Cleaner for Constituency Office January | Paid | £45.44 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.