Expenses
186 business-cost claims in 2024/25, as published by IPSA.
All categories
£291,191
186 claims
Staffing
£229,402
15 claims
Accommodation
£27,139
14 claims
Office Costs
£22,961
138 claims
MP Travel
£7,520
10 claims
Staff Travel
£4,169
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.34 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.34 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £207.60 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.57 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £12.28 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.34 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £12.28 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £136.99 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £68.50 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £303.84 |
| 19 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £42.44 |
| 14 Mar 2025 | Office Costs | Software & applications | ADOBE ADOBE [200011725-4081] | Paid | £119.09 |
| 13 Mar 2025 | Office Costs | Stationery & printing | Surgery leaflets | Paid | £166.50 |
| 13 Mar 2025 | Office Costs | Stationery & printing | Constituency letters | Paid | £120.75 |
| 4 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £5.00 | |
| 4 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £21.47 |
| 4 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | AMZNMKTPLACE [***] [200011725-3392] | Paid | £19.17 |
| 4 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £160.80 |
| 3 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | GIFFGAFF [200011725-3205] | Paid | £179.00 |
| 3 Mar 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-3206] | Paid | £2.39 |
| 1 Mar 2025 | Office Costs | Newspapers, journals, magazines | Newspaper subscription | Paid | £13.20 |
| 26 Feb 2025 | Office Costs | Mobile telephone - contract & usage | MP mobile | Paid | £133.95 |
| 24 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £24.71 |
| 19 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £51.73 |
| 13 Feb 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] | Paid | £74.99 |
| 11 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £53.84 |
| 5 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £13.40 | |
| 5 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £28.09 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £64.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.