Expenses
57 business-cost claims in 2024/25, as published by IPSA.
All categories
£195,745
57 claims
Staffing
£105,784
2 claims
Miscellaneous
£61,061
3 claims
Accommodation
£16,452
15 claims
Office Costs
£5,428
29 claims
MP Travel
£4,428
2 claims
Staff Travel
£2,255
5 claims
Dependant Travel
£337
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Aug 2024 | Office Costs | Postage & couriers | PARCELHERO | Paid | £40.43 |
| 22 Jul 2024 | Accommodation | Utilities | Gas | Paid | £16.73 |
| 18 Jul 2024 | Office Costs | Utilities | Water | Paid | £67.12 |
| 15 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £150.42 |
| 9 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Clear Business bill for work mobile phone (including VAT and discount) | Paid | £17.29 |
| 8 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £44.21 |
| 1 Jul 2024 | Accommodation | Utilities | Water | Paid | £84.82 |
| 17 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £132.26 |
| 6 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £103.20 |
| 6 Jun 2024 | Accommodation | Utilities | Dual Fuel | Paid | £152.69 |
| 6 Jun 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £492.18 |
| 3 Jun 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 3 Jun 2024 | Office Costs | Postage & couriers | Stamps for constituency office in place of bespoke stationery | Paid | £27.00 |
| 16 May 2024 | Office Costs | Stationery & printing | Staionery for constituency office use | Paid | £27.98 |
| 14 May 2024 | Office Costs | Utilities | Water | Paid | £67.36 |
| 14 May 2024 | Office Costs | Mobile telephone - contract & usage | MP´s work mobile phone bill April/May 2024 (including VAT) | Paid | £26.65 |
| 14 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £132.26 |
| 10 May 2024 | Office Costs | Rent | Constituency office rent for period 28/05/24-27/08/24 | Paid | £2,175.00 |
| 8 May 2024 | Office Costs | Utilities | Electricity | Paid | £204.39 |
| 8 May 2024 | Accommodation | Utilities | Water | Paid | £84.78 |
| 8 May 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £82.03 |
| 24 Apr 2024 | Accommodation | Utilities | Dual Fuel | Paid | £136.96 |
| 12 Apr 2024 | Office Costs | Utilities | Water | Paid | £59.28 |
| 12 Apr 2024 | Office Costs | Mobile telephone - contract & usage | Kinex bill for Mp´s work mobile phone (including discount and VAT) March/April 2024 | Paid | £13.91 |
| 12 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £132.26 |
| 8 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £345.66 |
| 2 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £121.55 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.