Expenses
180 business-cost claims in 2024/25, as published by IPSA.
All categories
£290,568
180 claims
Staffing
£227,833
1 claim
Accommodation
£29,067
24 claims
Office Costs
£27,847
145 claims
MP Travel
£3,634
4 claims
Staff Travel
£1,773
3 claims
Dependant Travel
£414
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £143.86 |
| 10 Feb 2025 | Office Costs | Newspapers, journals, magazines | REACH PUBLISHING SERVI | Paid | £11.18 |
| 9 Feb 2025 | Office Costs | Software & applications | VEED PRO | Paid | £16.64 |
| 7 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £24.99 |
| 3 Feb 2025 | Office Costs | Utilities | Gas | Paid | £131.45 |
| 3 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £201.24 |
| 3 Feb 2025 | Office Costs | Utilities | Water | Paid | £24.97 |
| 3 Feb 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £5.00 |
| 30 Jan 2025 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £32.00 |
| 27 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £132.43 |
| 24 Jan 2025 | Office Costs | Utilities | Water | Paid | £22.85 |
| 24 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £290.12 |
| 24 Jan 2025 | Office Costs | Utilities | Gas | Paid | £169.85 |
| 24 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £234.37 |
| 10 Jan 2025 | Office Costs | Newspapers, journals, magazines | REACH PUBLISHING SERVI | Paid | £31.47 |
| 9 Jan 2025 | Office Costs | Software & applications | VEED PRO | Paid | £16.73 |
| 6 Jan 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | H&BBC INTERNET | Paid | £92.95 |
| 6 Jan 2025 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £32.00 |
| 6 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £24.39 |
| 4 Jan 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £5.00 |
| 19 Dec 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £46.99 |
| 18 Dec 2024 | Office Costs | Utilities | Gas | Paid | £23.09 |
| 18 Dec 2024 | Office Costs | Utilities | Water | Paid | £22.73 |
| 18 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £160.46 |
| 18 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £30.26 |
| 18 Dec 2024 | Office Costs | Utilities | Gas | Paid | £23.37 |
| 18 Dec 2024 | Office Costs | Insurance - buildings | Buildings Insurance Original | Paid | £657.01 |
| 18 Dec 2024 | Office Costs | Insurance - buildings | Buildings Insurance Uplift following property revaluation | Paid | £389.70 |
| 16 Dec 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 16 Dec 2024 | Office Costs | Insurance - contents | JENSTEN INSURANCE BROK | Paid | £1,400.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.