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 |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £237,548.98 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,000.69 |
| 29 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | T&E signs - replacement office sign invoice 12.03.2025 | Paid | £1,800.00 |
| 24 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £338.00 | |
| 20 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £217.00 | |
| 20 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £133.57 |
| 20 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £407.36 |
| 20 Mar 2025 | Office Costs | Cleaning services | [***] [***] [***] invoice for cleaning constituency office 2 March 2025 | Paid | £238.80 |
| 7 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | commercial waste sacks for 2025-26 - payment 07.03.2025 | Paid | £158.00 |
| 7 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-2320] | Paid | £446.46 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £177.54 |
| 28 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | commercial waste sacks for constituency office - 28.02.2025 | Paid | £47.00 |
| 17 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £260.44 |
| 17 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £396.56 |
| 17 Feb 2025 | Office Costs | Cleaning services | [***] [***] [***] - invoice 1 February 2025 | Paid | £238.80 |
| 28 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 28 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £172.74 |
| 28 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £385.76 |
| 3 Jan 2025 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,150.00 |
| 3 Jan 2025 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,150.00 |
| 3 Jan 2025 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,150.00 |
| 15 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £171.06 |
| 15 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £385.76 |
| 15 Dec 2024 | Office Costs | Cleaning services | [***] [***] [***] - invoice for cleaining constituency oiffice - 11 Deeember 2024 | Paid | £238.80 |
| 22 Nov 2024 | Office Costs | Stationery & printing | VIKING | Paid | £260.97 |
| 20 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 20 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £139.39 |
| 20 Nov 2024 | Office Costs | Translation services - other languages | ITL interpretation services ltd for Turkish interpretation 25.10.2024 | Paid | £16.92 |
| 20 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £385.76 |
| 20 Nov 2024 | Office Costs | Cleaning services | [***] [***] [***] invoice for cleaning services 16.11.2024 | Paid | £238.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.