Expenses
148 business-cost claims in 2024/25, as published by IPSA.
All categories
£240,882
148 claims
Staffing
£214,698
4 claims
Office Costs
£17,460
105 claims
Accommodation
£6,408
29 claims
MP Travel
£1,423
3 claims
Staff Travel
£892
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Nov 2024 | Accommodation | Council tax | Council Tax | Paid | £298.00 |
| 14 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £276.92 |
| 7 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £8.66 |
| 7 Nov 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £34.60 |
| 6 Nov 2024 | Office Costs | Hospitality | Hall hire fees for Nov 22 event in constituency | Paid | £96.00 |
| 4 Nov 2024 | Office Costs | Mobile telephone - equipment purchase | mobile phone | Paid | £14.29 |
| 4 Nov 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone | Paid | £16.32 |
| 1 Nov 2024 | Office Costs | Utilities | Dual Fuel | Paid | £64.06 |
| 1 Nov 2024 | Accommodation | Utilities | Dual Fuel | Paid | £256.23 |
| 30 Oct 2024 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £-104.87 |
| 30 Oct 2024 | Office Costs | Advertising and contact cards | PARAGON CUSTOMER COMMU | Paid | £53.69 |
| 29 Oct 2024 | Office Costs | Stationery & printing | Magnetic frames for constituency maps for Portcullis House | Paid | £40.98 |
| 28 Oct 2024 | Office Costs | Stationery & printing | Fixings for a banner | Paid | £2.50 |
| 22 Oct 2024 | Office Costs | Parking | Paid | £18.00 | |
| 21 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £249.70 |
| 15 Oct 2024 | Accommodation | Council tax | Council Tax | Paid | £298.00 |
| 8 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £8.65 |
| 8 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £34.61 |
| 1 Oct 2024 | Office Costs | Utilities | Dual Fuel | Paid | £90.00 |
| 1 Oct 2024 | Office Costs | Advertising and contact cards | PARAGON CUSTOMER COMMU | Paid | £211.68 |
| 1 Oct 2024 | Accommodation | Utilities | Dual Fuel | Paid | £360.00 |
| 19 Sep 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £28.00 | |
| 17 Sep 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £1,715.00 |
| 15 Sep 2024 | Accommodation | Council tax | Council Tax | Paid | £298.00 |
| 12 Sep 2024 | Office Costs | Training - staff | EB SAFEGUARDING BESPO | Paid | £70.00 |
| 7 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £8.65 |
| 7 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £34.61 |
| 3 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile Phone device | Paid | £14.29 |
| 3 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile phone 60% | Paid | £14.29 |
| 3 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone calls | Paid | £18.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.