Expenses
66 business-cost claims in 2024/25, as published by IPSA.
All categories
£213,494
66 claims
Staffing
£132,639
2 claims
Miscellaneous
£45,397
2 claims
Office Costs
£14,666
34 claims
Accommodation
£13,579
16 claims
MP Travel
£3,332
5 claims
Staff Travel
£3,175
6 claims
Dependant Travel
£705
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £615.83 |
| 14 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £221.61 |
| 13 Aug 2024 | Office Costs | Utilities | Water | Paid | £262.04 |
| 31 Jul 2024 | Office Costs | Cleaning services | [***] [***] window cleaning at local office | Paid | £40.00 |
| 30 Jul 2024 | Accommodation | Rent | Paid | £2,300.00 | |
| 17 Jul 2024 | Office Costs | Cleaning services | [***] [***] - removal of graphics from window for non returning MP | Paid | £168.00 |
| 17 Jul 2024 | Accommodation | Cleaning services | [***] | Paid | £300.00 |
| 5 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £56.93 |
| 2 Jul 2024 | Office Costs | Rent | Paid | £3,312.00 | |
| 27 Jun 2024 | Accommodation | Rent | Paid | £2,300.00 | |
| 24 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £47.74 |
| 20 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £146.05 |
| 6 Jun 2024 | Office Costs | Website hosting and design | IONOS CLOUD LTD | Paid | £-7.38 |
| 4 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £219.13 |
| 29 May 2024 | Accommodation | Rent | Paid | £2,300.00 | |
| 25 May 2024 | Office Costs | Website hosting and design | IONOS CLOUD LTD | Paid | £20.40 |
| 24 May 2024 | Office Costs | Cleaning services | [***] [***] window cleaning | Paid | £40.00 |
| 17 May 2024 | Accommodation | Utilities | Electricity | Paid | £69.44 |
| 15 May 2024 | Office Costs | Utilities | Water | Paid | £325.31 |
| 15 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £208.69 |
| 9 May 2024 | Office Costs | Utilities | Electricity | Paid | £142.51 |
| 9 May 2024 | Office Costs | Utilities | Electricity | Paid | £189.91 |
| 9 May 2024 | Office Costs | Utilities | Electricity | Paid | £232.38 |
| 9 May 2024 | Office Costs | Utilities | Electricity | Paid | £494.53 |
| 30 Apr 2024 | Office Costs | Advertising and contact cards | NEWSQUEST MEDIA GROUP | Paid | £323.28 |
| 30 Apr 2024 | Accommodation | Rent | Paid | £2,300.00 | |
| 28 Apr 2024 | Office Costs | Stationery & printing | Toner cartridges for home printer | Paid | £90.00 |
| 25 Apr 2024 | Office Costs | Software & applications | IONOS CLOUD LTD | Paid | £20.40 |
| 19 Apr 2024 | Accommodation | Rent | K MacAskill – Faster payment for Rent due 1-26 April 24 -[***] | Paid | £1,921.92 |
| 18 Apr 2024 | Office Costs | Stationery & printing | STAPLES | Paid | £182.21 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.