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 |
|---|---|---|---|---|---|
| 12 Apr 2024 | Office Costs | Hospitality | MARKS & SPENCER PLC SA | Paid | £1.65 |
| 11 Apr 2024 | Accommodation | Council tax | WILTSHIRE COUNCIL | Paid | £367.17 |
| 8 Apr 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £11.86 |
| 8 Apr 2024 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £17.50 |
| 5 Apr 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £9.37 |
| 5 Apr 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £19.35 |
| 5 Apr 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £20.75 |
| 4 Apr 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.00 |
| 4 Apr 2024 | Office Costs | Hospitality | Coffee supply for constituency office | Paid | £3.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.