Expenses
223 business-cost claims in 2024/25, as published by IPSA.
All categories
£309,672
223 claims
Staffing
£240,307
5 claims
Office Costs
£29,108
162 claims
Accommodation
£25,053
47 claims
Staff Travel
£10,188
8 claims
MP Travel
£5,017
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £241.99 |
| 21 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £164.60 |
| 20 Feb 2025 | Staffing | Training - staff | PARLI-TRAINING | Paid | £504.00 |
| 20 Feb 2025 | Staffing | Training - staff | PARLI-TRAINING | Paid | £462.00 |
| 20 Feb 2025 | Office Costs | Software & applications | TIMETASTIC | Paid | £11.34 |
| 20 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,720.80 |
| 13 Feb 2025 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £21.98 |
| 13 Feb 2025 | Office Costs | Software & applications | PHTOSHP LIGHTRM BNDL | Paid | £9.98 |
| 13 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £442.80 |
| 13 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £12.99 |
| 10 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £39.61 |
| 7 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £29.98 |
| 5 Feb 2025 | Accommodation | Rent | London accommodation rent | Paid | £1,757.50 |
| 4 Feb 2025 | Office Costs | Cleaning services | Constituency office window cleaning | Paid | £8.00 |
| 3 Feb 2025 | Accommodation | Utilities | Dual Fuel | Paid | £131.00 |
| 3 Feb 2025 | Accommodation | Utilities | Water | Paid | £36.55 |
| 2 Feb 2025 | Office Costs | Software & applications | ZOOM.COM 888-799-9666 | Paid | £15.59 |
| 1 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £27.16 |
| 30 Jan 2025 | Office Costs | Stationery & printing | Poster for constituency office window | Paid | £19.73 |
| 28 Jan 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 24 Jan 2025 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £-96.48 |
| 24 Jan 2025 | Office Costs | Rent | PLYMOUTH COMMUNITY HOM | Paid | £812.50 |
| 20 Jan 2025 | Office Costs | Software & applications | TIMETASTIC | Paid | £10.08 |
| 17 Jan 2025 | Office Costs | Postage & couriers | Return of incorrect ink cartridges - mailing bags | Paid | £7.99 |
| 17 Jan 2025 | Office Costs | Postage & couriers | Return of incorrect ink cartridges - postage | Paid | £3.75 |
| 16 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Maintenance spill kit following flood in office | Paid | £28.99 |
| 14 Jan 2025 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £367.60 |
| 13 Jan 2025 | Office Costs | Software & applications | PHTOSHP LIGHTRM BNDL | Paid | £9.98 |
| 13 Jan 2025 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £21.98 |
| 12 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £77.68 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.