Expenses
85 business-cost claims in 2024/25, as published by IPSA.
All categories
£253,374
85 claims
Staffing
£205,700
2 claims
Office Costs
£18,328
67 claims
Accommodation
£17,720
8 claims
Staff Travel
£6,953
6 claims
MP Travel
£4,673
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £104.98 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.26 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £18.16 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £18.16 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £40.51 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £17.39 |
| 25 Jan 2025 | Office Costs | Newspapers, journals, magazines | Daily Regional Newspaper - Constituency Office | Paid | £61.20 |
| 20 Jan 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Office Supplies | Paid | £11.50 |
| 15 Jan 2025 | Office Costs | Utilities | Water | Paid | £99.72 |
| 15 Jan 2025 | Office Costs | Utilities | Gas | Paid | £209.07 |
| 15 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £346.66 |
| 10 Jan 2025 | Accommodation | Council tax | WALSALL COUNCIL | Paid | £580.00 |
| 12 Dec 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Sundries | Paid | £10.35 |
| 12 Dec 2024 | Office Costs | Stationery & printing | Printer Ink - Cartridge World | Paid | £304.59 |
| 12 Dec 2024 | Office Costs | Newspapers, journals, magazines | Newspaper Bill | Paid | £145.60 |
| 12 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | Light Repacements | Paid | £11.76 |
| 12 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | Installation of new sockets (Goods) | Paid | £250.00 |
| 12 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | Circuit Board Repairs | Paid | £200.00 |
| 12 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | Installation of new sockets (Labour) | Paid | £280.00 |
| 18 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £249.70 |
| 18 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £101.81 |
| 18 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £209.95 |
| 18 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £101.81 |
| 18 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £101.81 |
| 30 Oct 2024 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £-200.40 |
| 25 Oct 2024 | Accommodation | Council tax | WALSALL COUNCIL | Paid | £580.00 |
| 22 Oct 2024 | Office Costs | Postage & couriers | Postage of a letter to a constituent in France | Paid | £2.80 |
| 14 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Removal of furniture from Constituency Office | Paid | £210.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-520.55 |
| 7 Oct 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £720.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.