Expenses
155 business-cost claims in 2024/25, as published by IPSA.
All categories
£256,343
155 claims
Staffing
£222,976
42 claims
Office Costs
£32,739
107 claims
MP Travel
£372
3 claims
Staff Travel
£257
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.90 |
| 4 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.05 |
| 1 Mar 2025 | Office Costs | Service charge & ground Rent | Constituency office service charge February 2025 | Paid | £53.19 |
| 23 Feb 2025 | Staffing | Training - staff | HIVE SUPPORT LTD [200011725-2452] | Paid | £445.00 |
| 17 Feb 2025 | Office Costs | Training - staff | ILX GROUP PLC [200011726-507] | Paid | £1,524.60 |
| 17 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £500.09 |
| 14 Feb 2025 | Office Costs | Training - staff | Training for [***] [***] (1) | Paid | £438.60 |
| 12 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £238.16 |
| 12 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £107.90 |
| 12 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £86.93 |
| 12 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £13.85 |
| 11 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £100.00 |
| 5 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £100.00 |
| 3 Feb 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £650.00 |
| 31 Jan 2025 | Office Costs | Service charge & ground Rent | Constituency office service charge January 2025 | Paid | £58.81 |
| 31 Jan 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £3,240.00 |
| 22 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £21.99 |
| 21 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £100.00 |
| 21 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £100.00 |
| 21 Jan 2025 | Office Costs | Stationery & printing | Ink Cartridge | Paid | £19.50 |
| 21 Jan 2025 | Office Costs | Stationery & printing | Felt tip pens | Paid | £7.99 |
| 21 Jan 2025 | Office Costs | Stationery & printing | Ring binder folders | Paid | £28.99 |
| 21 Jan 2025 | Office Costs | Stationery & printing | Liquid ink pen | Paid | £4.40 |
| 21 Jan 2025 | Office Costs | Stationery & printing | Hole puncher | Paid | £9.51 |
| 21 Jan 2025 | Office Costs | Stationery & printing | Reusable storage boxes | Paid | £10.24 |
| 21 Jan 2025 | Office Costs | Stationery & printing | Ink date stampt | Paid | £19.95 |
| 21 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £32.39 |
| 15 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £30.00 |
| 14 Jan 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £650.00 |
| 12 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £79.99 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.