Expenses
240 business-cost claims in 2024/25, as published by IPSA.
All categories
£301,191
240 claims
Staffing
£235,979
2 claims
Office Costs
£28,168
195 claims
MP Travel
£19,822
9 claims
Staff Travel
£9,757
6 claims
Accommodation
£6,728
26 claims
Dependant Travel
£738
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | Monthly device plan for parliamentary mobile device and watch sim | Paid | £51.14 |
| 18 Jan 2025 | Office Costs | Mobile telephone - contract & usage | O2 airtime bill for parliamentary mobile device | Paid | £39.24 |
| 15 Jan 2025 | Office Costs | Hospitality | TESCO STORES 4374 | Paid | £4.50 |
| 15 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £36.10 |
| 14 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £224.00 |
| 13 Jan 2025 | Office Costs | Hospitality | Milk and coffee for constituency office | Paid | £4.20 |
| 10 Jan 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 8 Jan 2025 | Office Costs | Stationery & printing | Cutlery for Constituency office | Paid | £4.00 |
| 8 Jan 2025 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £25.23 |
| 8 Jan 2025 | Office Costs | Software & applications | WAVVE.CO | Paid | £10.73 |
| 8 Jan 2025 | Office Costs | Hospitality | CENTRA ORMEAU ROAD | Paid | £2.50 |
| 8 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £151.00 |
| 8 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £151.00 |
| 7 Jan 2025 | Office Costs | Hospitality | CENTRA ORMEAU ROAD | Paid | £1.75 |
| 3 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £90.35 |
| 3 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £148.58 |
| 2 Jan 2025 | Office Costs | Hospitality | CENTRA ORMEAU ROAD | Paid | £1.45 |
| 2 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £8.20 |
| 2 Jan 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,200.00 |
| 22 Dec 2024 | Office Costs | Software & applications | SUBLY UK | Paid | £18.83 |
| 22 Dec 2024 | Office Costs | Newspapers, journals, magazines | BELFAST TE BELFASTTEL | Paid | £9.99 |
| 22 Dec 2024 | Office Costs | Newspapers, journals, magazines | THE IRISH TIMES GROUP | Paid | £17.00 |
| 20 Dec 2024 | Office Costs | Hospitality | [***][***][***] | Paid | £3.40 |
| 18 Dec 2024 | Office Costs | Mobile telephone - equipment purchase | Device Plan for Parliamentary handset & sim only for Apple watch used for MP duties | Paid | £51.14 |
| 18 Dec 2024 | Office Costs | Mobile telephone - contract & usage | Airtime monthly contract for Claire Hanna Parliamentary device | Paid | £40.63 |
| 11 Dec 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £16.20 |
| 11 Dec 2024 | Accommodation | Hotel - London | [***] [***] [***] MP Accommodation to attend Parliament Sitting | Paid | £210.00 |
| 10 Dec 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 10 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £88.64 |
| 8 Dec 2024 | Office Costs | Software & applications | WAVVE.CO | Paid | £10.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.