Expenses
57 business-cost claims in 2024/25, as published by IPSA.
All categories
£269,268
57 claims
Staffing
£237,549
1 claim
Office Costs
£31,719
56 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Nov 2024 | Office Costs | Cleaning services | [***] [***] [***] - invoice for cleaning constituency office - 26 October 2024 | Paid | £238.80 |
| 17 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £232.50 | |
| 17 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £123.90 |
| 17 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £131.83 |
| 17 Oct 2024 | Office Costs | Translation services - other languages | ITL interpretation services invoice 15.10.2024 | Paid | £16.92 |
| 17 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £385.76 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-1,294.52 |
| 1 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Invoice for replacement lighting in constituency office - 14.08.2024 | Paid | £610.00 |
| 1 Oct 2024 | Office Costs | Cleaning services | [***] [***] [***] invoice for cleaning constituency office 20.09.2024 | Paid | £238.80 |
| 8 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £385.76 |
| 22 Aug 2024 | Office Costs | Stationery & printing | Banner October 2024 | Paid | £219.60 |
| 19 Aug 2024 | Office Costs | Cleaning services | [***] [***] [***] - invoice 15 August 2024 - for cleaning constituency office | Paid | £238.80 |
| 13 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £385.76 |
| 29 Jul 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £37.50 | |
| 19 Jul 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £158.40 |
| 11 Jul 2024 | Office Costs | Stationery & printing | VIKING | Paid | £1,390.96 |
| 5 Jul 2024 | Office Costs | Software & applications | Elected Technologies invoice - July 2024 - annual hosting and support fee for caseworker | Paid | £720.00 |
| 24 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £209.25 | |
| 24 May 2024 | Office Costs | Cleaning services | [***] [***] [***] - invoice for cleaning constituency office - 24 May 2024 | Paid | £238.80 |
| 23 May 2024 | Office Costs | Cleaning services | [***] [***] [***] - invoice for cleaning constituency office - 12 April 2024 | Paid | £238.80 |
| 23 May 2024 | Office Costs | Cleaning services | [***] [***] [***] - invoice for cleaning constituency office - 1 May 2024 | Paid | £238.80 |
| 22 May 2024 | Office Costs | Utilities | Electricity | Paid | £178.56 |
| 22 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £385.76 |
| 10 Apr 2024 | Office Costs | Utilities | Electricity | Paid | £155.47 |
| 10 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £385.76 |
| 2 Apr 2024 | Office Costs | Stationery & printing | VIKING | Paid | £1,431.83 |
| 2 Apr 2024 | Office Costs | Cleaning services | [***] [***] [***] invoice for cleaning constituency office - 6 March 2024 | Paid | £238.80 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.