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 |
|---|---|---|---|---|---|
| 20 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 17 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £113.11 |
| 14 Jan 2025 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £996.00 |
| 14 Jan 2025 | Miscellaneous | Moving Fees | Agency fees | Paid | £90.00 |
| 13 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £390.00 |
| 10 Jan 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £360.00 |
| 9 Jan 2025 | Office Costs | Stationery & printing | VIKING | Paid | £42.21 |
| 6 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 20 Dec 2024 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £26.60 |
| 20 Dec 2024 | Office Costs | Equipment - hire | Other office equipment | Paid | £9.94 |
| 16 Dec 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 9 Dec 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 4 Dec 2024 | Office Costs | Stationery & printing | ME GROUP INTERNATIONAL | Paid | £10.00 |
| 2 Dec 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £390.00 |
| 26 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 19 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 18 Nov 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | South Tyneside Council Commercial Recycling and Refuse Collection Services - 1st Oct 24 to 31st March 25 | Paid | £362.62 |
| 18 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £120.00 | |
| 18 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £137.86 |
| 18 Nov 2024 | Office Costs | Cleaning services | Window Cleaning - External - Constituency office x 4 paid by cheque 23 October 2024 | Paid | £40.00 |
| 11 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 6 Nov 2024 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £9.74 |
| 4 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 31 Oct 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £148.51 |
| 28 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £195.00 |
| 21 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 14 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 11 Oct 2024 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £151.85 |
| 10 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £202.50 | |
| 10 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £124.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.