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 |
|---|---|---|---|---|---|
| 10 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £201.21 |
| 9 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LIMITED | Paid | £169.20 |
| 8 Jul 2024 | Office Costs | Equipment - hire | Other office equipment | Paid | £17.14 |
| 8 Jul 2024 | Office Costs | Equipment - hire | Other office equipment | Paid | £28.75 |
| 8 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £165.76 |
| 11 Jun 2024 | Office Costs | Maintenance, Redecorations & Repairs | HEAT UK LTD | Paid | £80.00 |
| 5 Jun 2024 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £78.53 |
| 5 Jun 2024 | Office Costs | Cleaning services | Constituency office external commercial window cleaning April-May2024 | Paid | £40.00 |
| 23 May 2024 | Office Costs | Service charge & ground Rent | Lofthouse Service Charge June to Sept 24 Paid via cheque [***] | Paid | £682.50 |
| 20 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 16 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £122.00 | |
| 16 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £137.46 |
| 16 May 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £720.00 |
| 16 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £195.00 |
| 15 May 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 13 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 7 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £390.00 |
| 1 May 2024 | Office Costs | Stationery & printing | AGILICO WORKPLACE TECH | Paid | £15.98 |
| 30 Apr 2024 | Office Costs | Stationery & printing | VIKING | Paid | £95.73 |
| 29 Apr 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £195.00 |
| 22 Apr 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 15 Apr 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 12 Apr 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,600.00 |
| 11 Apr 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | South Tyneside Council Trade Refuse Charges 1 April 2024 to 30 Sep 2024 | Paid | £247.68 |
| 11 Apr 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | South Tyneside Council Commercial Recycling Charges +Annual Admin Charge 1 April 24 to 31 Mar 25 | Paid | £133.34 |
| 11 Apr 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 11 Apr 2024 | Office Costs | Mobile telephone - contract & usage | O2 phone bill part reimbursement for MP March 2024 - Overseas Defence visit | Paid | £24.00 |
| 11 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £132.64 |
| 5 Apr 2024 | Office Costs | Service charge & ground Rent | Lofthouse Service Charge 25 Mar to 23 June 2024 | Paid | £682.50 |
| 3 Apr 2024 | Office Costs | Equipment - hire | Other office equipment | Paid | £45.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.