Expenses
83 business-cost claims in 2024/25, as published by IPSA.
All categories
£165,593
83 claims
Staffing
£91,397
4 claims
Miscellaneous
£46,563
2 claims
Accommodation
£13,504
14 claims
Office Costs
£12,125
59 claims
MP Travel
£1,879
3 claims
Staff Travel
£125
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £72.58 |
| 25 Jul 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £98.93 |
| 24 Jul 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £21.98 |
| 15 Jul 2024 | Office Costs | Stationery & printing | Ink cartridges Kate at home | Paid | £53.82 |
| 12 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential sacks and security tags | Paid | £18.00 |
| 12 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £721.51 |
| 10 Jul 2024 | Staffing | Bought-in services | Professional & consultancy | Paid | £660.00 |
| 10 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £0.76 |
| 10 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £0.76 |
| 10 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £18.97 |
| 9 Jul 2024 | Office Costs | Stationery & printing | photocopy charges June 2024 | Paid | £30.00 |
| 1 Jul 2024 | Office Costs | Cleaning services | Cleaning Constit office July 2024 | Paid | £80.00 |
| 1 Jul 2024 | Accommodation | Utilities | Water | Paid | £35.97 |
| 24 Jun 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £21.98 |
| 20 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £55.04 |
| 18 Jun 2024 | Office Costs | Mobile telephone - contract & usage | O2 bill 18/6/24 - 17/7/24 | Paid | £48.29 |
| 17 Jun 2024 | Office Costs | Software & applications | Caseworker - Elected Technologies Ltd | Paid | £720.00 |
| 10 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £55.04 |
| 10 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £53.64 |
| 8 Jun 2024 | Office Costs | Stationery & printing | Photocopy charges May 2024 | Paid | £30.00 |
| 3 Jun 2024 | Office Costs | Cleaning services | Cleaning constituency office June | Paid | £80.00 |
| 1 Jun 2024 | Accommodation | Utilities | Water | Paid | £35.97 |
| 24 May 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £21.98 |
| 18 May 2024 | Office Costs | Mobile telephone - contract & usage | O2 bill 18/5/24 - 17/6/24 | Paid | £48.94 |
| 18 May 2024 | Accommodation | Utilities | Electricity | Paid | £34.41 |
| 16 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £55.02 |
| 9 May 2024 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 7 May 2024 | Office Costs | Stationery & printing | Sharp photocopy charges April 2024 | Paid | £30.00 |
| 7 May 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £213.60 |
| 1 May 2024 | Office Costs | Stationery & printing | Lomas 10 reams copier paper to be delivered to Kate´s home address | Paid | £41.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.