Expenses
152 business-cost claims in 2024/25, as published by IPSA.
All categories
£300,466
152 claims
Staffing
£231,909
2 claims
Office Costs
£29,176
92 claims
Accommodation
£19,147
38 claims
MP Travel
£12,297
6 claims
Staff Travel
£5,735
8 claims
Miscellaneous
£2,201
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Mar 2025 | Office Costs | Business rates | Business Rates 3 Feb to 31 March 2025 South Tyneside Council 2.20 | Paid | £283.51 |
| 13 Mar 2025 | Office Costs | Business rates | Business Rates 3 Feb to 31 March 2025 South Tyneside Council 2.33 | Paid | £164.26 |
| 10 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-3026] | Paid | £796.00 |
| 3 Mar 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011725-2871] [200011781-248] | Paid | £14.40 |
| 3 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-2872] | Paid | £612.00 |
| 28 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Electrical PAT testing of office equipment Feb 2025 [200011782-383] | Paid | £90.00 |
| 27 Feb 2025 | Office Costs | Cleaning services | Constituency Office Window Cleaning x 4 2025 | Paid | £40.00 |
| 25 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £236.40 |
| 25 Feb 2025 | Miscellaneous | Removals | HISCOX | Paid | £42.41 |
| 24 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £597.00 |
| 21 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 21 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £142.50 | |
| 21 Feb 2025 | Office Costs | Service charge & ground Rent | Lofthouse Service Charge Dec 24 to March 25 paid via cheque [***] | Paid | £682.50 |
| 21 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £137.27 |
| 21 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £124.37 |
| 21 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £125.11 |
| 21 Feb 2025 | Miscellaneous | Moving Fees | Agency fees | Paid | £90.00 |
| 19 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-382] | Paid | £97.20 |
| 18 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LIMITED | Paid | £237.20 |
| 18 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £308.40 |
| 7 Feb 2025 | Accommodation | Hotel - London | [***][***][***] [200011726-1759] | Paid | £640.58 |
| 4 Feb 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £53.09 |
| 3 Feb 2025 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £35.05 |
| 3 Feb 2025 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £36.34 |
| 3 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £552.00 |
| 27 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 21 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £66.40 |
| 21 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £88.87 |
| 21 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £88.87 |
| 21 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £88.87 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.