Expenses
113 business-cost claims in 2024/25, as published by IPSA.
All categories
£302,878
113 claims
Staffing
£242,552
3 claims
Accommodation
£28,013
7 claims
Office Costs
£27,857
97 claims
MP Travel
£3,172
2 claims
Staff Travel
£1,283
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Jan 2025 | Office Costs | Utilities | Water | Paid | £29.56 |
| 13 Jan 2025 | Office Costs | Stationery & printing | WWW.ASL-GROUP.CO.U | Paid | £12.00 |
| 7 Jan 2025 | Office Costs | Utilities | Gas | Paid | £140.34 |
| 7 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £341.01 |
| 7 Jan 2025 | Office Costs | Cleaning services | Constituency Office window cleaning charge for month | Paid | £25.00 |
| 16 Dec 2024 | Office Costs | Stationery & printing | WWW.ASL-GROUP.CO.U | Paid | £12.00 |
| 12 Dec 2024 | Office Costs | Utilities | Water | Paid | £28.62 |
| 8 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £154.85 |
| 8 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £342.02 |
| 5 Dec 2024 | Office Costs | Cleaning services | Constituency Office window cleaning bill for December | Paid | £25.00 |
| 26 Nov 2024 | Office Costs | Stationery & printing | WWW.ASL-GROUP.CO.U | Paid | £126.00 |
| 21 Nov 2024 | Office Costs | Stationery & printing | VIKING | Paid | £125.51 |
| 13 Nov 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | NCC CARD PAYMENT TELEP | Paid | £72.80 |
| 13 Nov 2024 | Office Costs | Utilities | Water | Paid | £29.56 |
| 12 Nov 2024 | Office Costs | Service charge & ground Rent | Constituency Office on account service charges for 25/12/24 to 24/03/25 | Paid | £78.24 |
| 7 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £341.86 |
| 6 Nov 2024 | Office Costs | Cleaning services | Constituency Office window cleaning for November 2024 | Paid | £25.00 |
| 5 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £130.46 |
| 31 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £219.60 |
| 25 Oct 2024 | Accommodation | Council tax | Council Tax bill with 25% discount added from 5/7/24 to 31/03/25 | Paid | £330.50 |
| 14 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 14 Oct 2024 | Office Costs | Utilities | Water | Paid | £28.62 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-750.00 |
| 9 Oct 2024 | Office Costs | Cleaning services | Constituency office window cleaning bill for October 2024 | Paid | £25.00 |
| 7 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £342.50 |
| 4 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £90.58 |
| 3 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £420.00 | |
| 23 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Supply and fit replacement LED driver in the constituency office kitchen | Paid | £160.00 |
| 16 Sep 2024 | Office Costs | Utilities | Water | Paid | £29.56 |
| 6 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | NCC CARD PAYMENT TELEP | Paid | £72.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.