Expenses
96 business-cost claims in 2024/25, as published by IPSA.
All categories
£173,813
96 claims
Staffing
£115,522
3 claims
Miscellaneous
£29,879
3 claims
MP Travel
£8,281
2 claims
Office Costs
£7,645
64 claims
Dependant Travel
£5,406
4 claims
Staff Travel
£5,049
7 claims
Accommodation
£2,030
13 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Sep 2024 | Office Costs | Mobile telephone - contract & usage | July | Paid | £96.47 |
| 17 Sep 2024 | Office Costs | Mobile telephone - contract & usage | august | Paid | £93.79 |
| 14 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £100.54 |
| 14 Sep 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £32.99 |
| 2 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £9.73 |
| 2 Sep 2024 | Accommodation | Council tax | Council tax for London base | Paid | £171.00 |
| 1 Sep 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £7.98 |
| 27 Aug 2024 | Office Costs | Mobile telephone - contract & usage | MP work phone and calls | Paid | £82.16 |
| 22 Aug 2024 | Office Costs | Stationery & printing | Packaging tape | Paid | £3.99 |
| 21 Aug 2024 | Office Costs | Stationery & printing | Printer paper | Paid | £10.65 |
| 21 Aug 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £7.98 |
| 14 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £112.85 |
| 13 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £327.57 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £-6,601.65 |
| 16 Jul 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £38.00 |
| 14 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £169.95 |
| 9 Jul 2024 | Office Costs | Mobile telephone - contract & usage | June phone | Paid | £93.79 |
| 9 Jul 2024 | Office Costs | Mobile telephone - contract & usage | April phone | Paid | £97.35 |
| 9 Jul 2024 | Office Costs | Mobile telephone - contract & usage | May phone | Paid | £94.68 |
| 1 Jul 2024 | Accommodation | Council tax | Council tax for Westminster base | Paid | £171.00 |
| 23 Jun 2024 | Office Costs | Advertising and contact cards | Surgery adverts | Paid | £192.00 |
| 18 Jun 2024 | Office Costs | Newspapers, journals, magazines | PRESSREADER | Paid | £27.49 |
| 17 Jun 2024 | Office Costs | Newspapers, journals, magazines | FINANCIAL TIMES | Paid | £35.00 |
| 17 Jun 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £38.00 |
| 14 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £166.57 |
| 1 Jun 2024 | Accommodation | Council tax | Council tax for Westminster base | Paid | £171.00 |
| 28 May 2024 | Office Costs | Stationery & printing | Office Stationary | Paid | £17.89 |
| 28 May 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £8.50 |
| 27 May 2024 | Office Costs | Stationery & printing | Office Stationary | Paid | £12.34 |
| 27 May 2024 | Office Costs | Stationery & printing | Office Stationary | Paid | £11.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.