Expenses
144 business-cost claims in 2024/25, as published by IPSA.
All categories
£220,780
144 claims
Staffing
£119,878
7 claims
Miscellaneous
£42,730
3 claims
MP Travel
£19,425
15 claims
Accommodation
£15,134
40 claims
Office Costs
£13,457
70 claims
Staff Travel
£9,582
7 claims
Dependant Travel
£573
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 Apr 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 12 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Telephone Bill | Paid | £102.83 |
| 12 Apr 2024 | Office Costs | Hospitality | Surgery Meeting with Community Council | Paid | £14.20 |
| 10 Apr 2024 | Office Costs | Stationery & printing | stationery | Paid | £5.00 |
| 10 Apr 2024 | Accommodation | Hotel - London | Hotel Westminster Travel | Paid | £377.30 |
| 7 Apr 2024 | Office Costs | Stationery & printing | Stationery | Paid | £11.00 |
| 7 Apr 2024 | Office Costs | Stationery & printing | Stationery | Paid | £5.99 |
| 7 Apr 2024 | Office Costs | Insurance - buildings | Buildings Insurance Constituency Office | Paid | £221.82 |
| 2 Apr 2024 | Office Costs | Utilities | Water | Paid | £191.76 |
| 1 Apr 2024 | Accommodation | Hotel - London | Hotel /Westminster | Paid | £630.00 |
| 31 Mar 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone | Paid | £85.85 |
| 25 Mar 2024 | Accommodation | Hotel - London | Hotel Westminster | Paid | £197.04 |
| 24 Mar 2024 | Office Costs | Stationery & printing | Stationery | Paid | £47.20 |
| 22 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £265.27 |
| 22 Mar 2024 | Office Costs | Utilities | Electricity | Paid | £265.27 |
| 18 Mar 2024 | Accommodation | Hotel - London | Hotel Westminster | Paid | £607.38 |
| 16 Mar 2024 | Office Costs | Stationery & printing | Stationery | Paid | £8.49 |
| 14 Mar 2024 | Accommodation | Hotel - London | Hotel Westminster | Paid | £193.78 |
| 7 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 | Paid | £176.40 |
| 29 Feb 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone | Paid | £119.83 |
| 17 Feb 2024 | Accommodation | Utilities | Dual Fuel | Paid | £412.84 |
| 15 Feb 2024 | Accommodation | Utilities | Electricity | Paid | £432.14 |
| 9 Feb 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | lighting | Paid | £4.00 |
| 31 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Telephone | Paid | £77.86 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.