Expenses
65 business-cost claims in 2024/25, as published by IPSA.
All categories
£133,530
65 claims
Staffing
£96,544
3 claims
Miscellaneous
£19,392
2 claims
Office Costs
£11,888
45 claims
Accommodation
£3,747
7 claims
MP Travel
£1,328
3 claims
Staff Travel
£631
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Aug 2024 | Office Costs | Utilities | Dual Fuel | Paid | £188.35 |
| 7 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Pro Print - removal of office sign advance claim | Paid | £125.00 |
| 7 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £142.86 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 7 Jul 2024 | Accommodation | Hotel - London | Accommodation in Westminster | Paid | £702.00 |
| 3 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £142.86 |
| 21 Jun 2024 | Office Costs | Utilities | Water | Paid | £27.29 |
| 21 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £142.86 |
| 31 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 31 May 2024 | Office Costs | Utilities | Water | Paid | £26.62 |
| 29 May 2024 | Office Costs | Advertising and contact cards | NG MAGAZINES | Paid | £93.00 |
| 21 May 2024 | Accommodation | Hotel - London | London accommodation | Paid | £585.00 |
| 16 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 9 May 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | GBC ONLINE PAYMENTS | Paid | £61.43 |
| 9 May 2024 | Office Costs | Utilities | Dual Fuel | Paid | £123.15 |
| 9 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £142.86 |
| 9 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 2 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 26 Apr 2024 | Office Costs | Utilities | Water | Paid | £62.47 |
| 26 Apr 2024 | Office Costs | Advertising and contact cards | NG MAGAZINES | Paid | £93.00 |
| 24 Apr 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 22 Apr 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 18 Apr 2024 | Accommodation | Hotel - London | London accommodation | Paid | £780.00 |
| 7 Apr 2024 | Office Costs | Maintenance, Redecorations & Repairs | Advance claim for repairs to constituency office facilities | Paid | £336.00 |
| 2 Apr 2024 | Office Costs | Utilities | Water | Paid | £22.66 |
| 2 Apr 2024 | Office Costs | Utilities | Dual Fuel | Paid | £167.69 |
| 2 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £138.22 |
| 26 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £14.08 |
| 26 Mar 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £11.52 |
| 21 Mar 2024 | Office Costs | Stationery & printing | Banner April 2024 | Paid | £318.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.