Expenses
141 business-cost claims in 2024/25, as published by IPSA.
All categories
£342,881
141 claims
Staffing
£250,698
8 claims
Accommodation
£33,640
29 claims
Office Costs
£31,191
87 claims
Staff Travel
£14,711
11 claims
MP Travel
£12,641
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Mar 2025 | Accommodation | Parking | [200011725-5320] | Paid | £420.00 |
| 13 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £92.57 |
| 11 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £47.19 |
| 5 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-3766] | Paid | £83.86 |
| 5 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 3 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-2842] | Paid | £46.90 |
| 3 Mar 2025 | Office Costs | Stationery & printing | Printer Ink | Paid | £46.90 |
| 3 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-2843] | Paid | £10.98 |
| 26 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £33.05 |
| 26 Feb 2025 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £45.59 |
| 25 Feb 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,800.00 |
| 25 Feb 2025 | Office Costs | Stationery & printing | SQ PERSONALISED BY YO | Paid | £103.00 |
| 25 Feb 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £199.08 |
| 21 Feb 2025 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £624.90 |
| 21 Feb 2025 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP | Paid | £425.00 |
| 13 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £128.71 |
| 10 Feb 2025 | Staffing | Pooled staffing services | Socialist Parliamentary Research Group (Labour) | Paid | £1,250.00 |
| 10 Feb 2025 | Office Costs | Stationery & printing | Constituency maps | Paid | £48.00 |
| 6 Feb 2025 | Office Costs | Stationery & printing | AGA PRINT LTD | Paid | £1,390.80 |
| 31 Jan 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,450.00 |
| 28 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £51.60 | |
| 28 Jan 2025 | Office Costs | Service charge & ground Rent | THE CLERVAUX EXCHANGE | Paid | £13.73 |
| 28 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £42.00 |
| 27 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £47.19 |
| 26 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT | Paid | £33.05 |
| 26 Jan 2025 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT | Paid | £45.59 |
| 24 Jan 2025 | Office Costs | Stationery & printing | VIKING | Paid | £43.16 |
| 14 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £90.88 |
| 13 Jan 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £200.00 |
| 10 Jan 2025 | Office Costs | Stationery & printing | ROYAL MAIL ONLINE SHOP | Paid | £467.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.