Expenses
249 business-cost claims in 2024/25, as published by IPSA.
All categories
£303,983
249 claims
Staffing
£245,440
1 claim
Office Costs
£25,670
203 claims
Accommodation
£22,772
36 claims
MP Travel
£5,808
4 claims
Staff Travel
£4,293
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LTD GBP | Paid | £100.30 |
| 5 Aug 2024 | Office Costs | Stationery & printing | VISTAPRINT | Paid | £139.98 |
| 4 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.08 |
| 2 Aug 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £37.50 | |
| 1 Aug 2024 | Office Costs | Insurance - contents | NORTHERN COUNTIES LLP [200011781-288] | Paid | £215.04 |
| 31 Jul 2024 | Office Costs | Software & applications | ADOBE [200011781-103] | Paid | £633.01 |
| 31 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Voiceflex calls outside of plan - Inv [***] | Paid | £27.72 |
| 31 Jul 2024 | Office Costs | Cleaning services | Office cleaning | Paid | £140.13 |
| 28 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £40.39 |
| 26 Jul 2024 | Office Costs | Stationery & printing | VISTAPRINT | Paid | £68.98 |
| 26 Jul 2024 | Office Costs | Mobile telephone - contract & usage | ARROW COMMS LTD | Paid | £18.00 |
| 26 Jul 2024 | Office Costs | Cleaning services | Constituency office window cleaning | Paid | £30.00 |
| 25 Jul 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.08 |
| 15 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Office Mobile Phones for July | Paid | £174.95 |
| 15 Jul 2024 | Accommodation | Council tax | Council tax for July | Paid | £187.00 |
| 10 Jul 2024 | Office Costs | Postage & couriers | Excess postage | Paid | £5.00 |
| 2 Jul 2024 | Office Costs | Mobile telephone - contract & usage | ARROW COMMS LTD | Paid | £18.00 |
| 30 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £27.72 |
| 30 Jun 2024 | Office Costs | Cleaning services | Constituency Office cleaning June | Paid | £132.35 |
| 29 Jun 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LTD GBP | Paid | £101.15 |
| 29 Jun 2024 | Office Costs | TV licence | TVLICENSING.CO.UK [200011781-287] | Paid | £127.71 |
| 27 Jun 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011781-104] | Paid | £540.49 |
| 26 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £18.00 |
| 23 Jun 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £32.08 |
| 21 Jun 2024 | Office Costs | Cleaning services | Constituency office window cleaning | Paid | £30.00 |
| 16 Jun 2024 | Office Costs | Mobile telephone - contract & usage | Office Mobile phones | Paid | £111.82 |
| 15 Jun 2024 | Accommodation | Council tax | Council Tax for London accommodation_June | Paid | £187.00 |
| 12 Jun 2024 | Office Costs | Software & applications | DROPBOX [200011781-286] | Paid | £416.14 |
| 7 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £49.26 |
| 6 Jun 2024 | Office Costs | Cleaning services | Office Window Cleaning May 24 | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.