Expenses
159 business-cost claims in 2024/25, as published by IPSA.
All categories
£287,878
159 claims
Staffing
£226,370
5 claims
Accommodation
£32,347
17 claims
Office Costs
£23,777
130 claims
MP Travel
£2,030
3 claims
Staff Travel
£1,824
3 claims
Miscellaneous
£1,530
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Sep 2024 | Accommodation | Council tax | WILTSHIRE COUNCIL | Paid | £366.00 |
| 5 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.00 |
| 5 Sep 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £34.98 |
| 4 Sep 2024 | Office Costs | Hospitality | MARKS & SPENCER PLC SA | Paid | £17.40 |
| 4 Sep 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £1.50 |
| 3 Sep 2024 | Office Costs | Mobile telephone - contract & usage | EE LTD | Paid | £7.99 |
| 3 Sep 2024 | Office Costs | Mobile telephone - contract & usage | EE LTD | Paid | £7.99 |
| 3 Sep 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £16.03 |
| 2 Sep 2024 | Office Costs | Mobile telephone - contract & usage | EE LTD | Paid | £7.99 |
| 2 Sep 2024 | Office Costs | Mobile telephone - contract & usage | EE LTD | Paid | £7.99 |
| 2 Sep 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £44.24 |
| 2 Sep 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £149.99 |
| 31 Aug 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £30.98 |
| 31 Aug 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £7.85 |
| 31 Aug 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £40.99 |
| 31 Aug 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £13.55 |
| 31 Aug 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £6.75 |
| 31 Aug 2024 | Office Costs | Equipment - purchase | Television | Paid | £171.66 |
| 30 Aug 2024 | Office Costs | Mobile telephone - contract & usage | EE LTD | Paid | £7.99 |
| 30 Aug 2024 | Office Costs | Mobile telephone - contract & usage | 1 day internet usage in constituency office - please see explanatory note | Paid | £7.99 |
| 30 Aug 2024 | Office Costs | Mobile telephone - contract & usage | EE LTD | Paid | £7.99 |
| 30 Aug 2024 | Office Costs | Mobile telephone - contract & usage | EE LTD | Paid | £7.99 |
| 28 Aug 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £37.48 |
| 28 Aug 2024 | Miscellaneous | Removals | SPIRE REMOVALS | Paid | £1,530.00 |
| 27 Aug 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 27 Aug 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £30.61 |
| 27 Aug 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £12.90 |
| 27 Aug 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £40.60 |
| 27 Aug 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £118.38 |
| 27 Aug 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £39.23 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.