Expenses
61 business-cost claims in 2024/25, as published by IPSA.
All categories
£187,846
61 claims
Staffing
£136,746
3 claims
Miscellaneous
£25,678
2 claims
Office Costs
£15,174
36 claims
Accommodation
£6,847
11 claims
Staff Travel
£1,863
4 claims
MP Travel
£1,537
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jun 2024 | Office Costs | Advertising and contact cards | BRIGSTOWE MEDIA | Paid | £524.40 |
| 17 Jun 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £87.68 |
| 5 Jun 2024 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £56.98 |
| 24 May 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £510.00 |
| 20 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 17 May 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £87.78 |
| 17 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £840.00 |
| 14 May 2024 | Office Costs | Postage & couriers | Confidential paperwork relating to a constituent´s case which was required to be sent recorded delivery | Paid | £8.10 |
| 14 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £151.33 |
| 9 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 8 May 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SUEZ WSM | Paid | £79.68 |
| 8 May 2024 | Office Costs | Postage & couriers | PAYPAL ROYAL MAIL | Paid | £255.00 |
| 7 May 2024 | Office Costs | Advertising and contact cards | BRIGSTOWE MEDIA | Paid | £92.40 |
| 7 May 2024 | Office Costs | Advertising and contact cards | BRIGSTOWE MEDIA | Paid | £524.40 |
| 2 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £840.00 |
| 1 May 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 26 Apr 2024 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £56.98 |
| 26 Apr 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £840.00 |
| 23 Apr 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £90.24 |
| 22 Apr 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £6.00 |
| 15 Apr 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £18.01 |
| 15 Apr 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £32.99 |
| 15 Apr 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £780.00 |
| 11 Apr 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 10 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £137.35 |
| 8 Apr 2024 | Office Costs | Hospitality | The following expense relates to refreshments provided for constituents, under the IPSA hospitality guidance | Paid | £122.20 |
| 7 Apr 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £139.89 |
| 5 Apr 2024 | Office Costs | Postage & couriers | PAYPAL ROYAL MAIL | Paid | £637.50 |
| 5 Apr 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £216.00 |
| 4 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £182.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.