Expenses
189 business-cost claims in 2024/25, as published by IPSA.
All categories
£302,004
189 claims
Staffing
£235,823
23 claims
Office Costs
£32,562
133 claims
Accommodation
£20,134
17 claims
Miscellaneous
£6,383
5 claims
Staff Travel
£5,214
6 claims
MP Travel
£1,840
4 claims
Dependant Travel
£47
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 21 Jan 2025 | Office Costs | Utilities | Gas | Paid | £242.27 |
| 21 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £56.74 |
| 21 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £22.39 |
| 21 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £15.60 |
| 21 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £75.57 |
| 20 Jan 2025 | Accommodation | Utilities | Water | Paid | £42.91 |
| 13 Jan 2025 | Miscellaneous | Removals | Moving costs | Paid | £300.00 |
| 13 Jan 2025 | Accommodation | Utilities | Other fuel | Paid | £276.36 |
| 8 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £130.74 |
| 7 Jan 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste contract for constituency office | Paid | £185.00 |
| 7 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £89.02 |
| 7 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £140.66 |
| 20 Dec 2024 | Office Costs | Utilities | Gas | Paid | £380.06 |
| 20 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £2,070.65 |
| 20 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £720.56 |
| 20 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £83.57 |
| 20 Dec 2024 | Office Costs | Newspapers, journals, magazines | WWW.PIPERSNEWS.CO.UK | Paid | £49.20 |
| 20 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | Fire Extinguisher Servicing for constituency office | Paid | £65.34 |
| 20 Dec 2024 | Office Costs | Insurance - buildings | Buildings Insurance Bill for Crewe office | Paid | £298.56 |
| 19 Dec 2024 | Office Costs | Cleaning services | Window Cleaning constituency office | Paid | £20.00 |
| 16 Dec 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 11 Dec 2024 | Accommodation | Utilities | Water | Paid | £33.00 |
| 11 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £42.00 |
| 10 Dec 2024 | Accommodation | Council tax | Sept Oct 24 CT | Paid | £320.00 |
| 9 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £5.98 |
| 9 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £11.80 |
| 9 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £23.51 |
| 9 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £9.12 |
| 9 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £6.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.