Expenses
150 business-cost claims in 2024/25, as published by IPSA.
All categories
£226,185
150 claims
Staffing
£178,314
1 claim
Accommodation
£23,050
21 claims
Office Costs
£21,078
125 claims
MP Travel
£3,548
2 claims
Staff Travel
£195
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-52.48 |
| 1 Mar 2025 | Office Costs | Software & applications | GOOGLE GSUITE LOUISEHA | Paid | £36.00 |
| 28 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Repainting of the constituency office | Paid | £1,670.00 |
| 28 Feb 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £70.68 |
| 18 Feb 2025 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £16.39 |
| 12 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | CATHEDRAL LEASING LTD | Paid | £155.95 |
| 7 Feb 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £99.99 |
| 6 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-59.99 |
| 3 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £86.38 |
| 3 Feb 2025 | Office Costs | Utilities | Gas | Paid | £81.89 |
| 3 Feb 2025 | Office Costs | Stationery & printing | Printing bill for January 2025 | Paid | £152.02 |
| 3 Feb 2025 | Office Costs | Stationery & printing | Printer bill for Dec 2024 | Paid | £70.68 |
| 3 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £0.75 |
| 1 Feb 2025 | Office Costs | Software & applications | GOOGLE GSUITE LOUISEHA | Paid | £36.00 |
| 28 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £52.48 |
| 28 Jan 2025 | Accommodation | Utilities | Gas | Paid | £27.06 |
| 28 Jan 2025 | Accommodation | Utilities | Gas | Paid | £40.09 |
| 27 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £143.76 |
| 23 Jan 2025 | Office Costs | Utilities | Gas | Paid | £43.02 |
| 23 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £107.87 |
| 22 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £59.99 |
| 22 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £5.78 |
| 21 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Call out to fix a leaking radiator and adding sealant | Paid | £114.40 |
| 18 Jan 2025 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £16.95 |
| 3 Jan 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | UK HUB 2 | Paid | £69.97 |
| 3 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £141.81 |
| 1 Jan 2025 | Office Costs | Software & applications | GOOGLE GSUITE LOUISEHA | Paid | £36.00 |
| 19 Dec 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | UK HUB 2 | Paid | £69.73 |
| 18 Dec 2024 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £16.27 |
| 16 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £54.18 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.