Expenses
150 business-cost claims in 2024/25, as published by IPSA.
All categories
£320,155
150 claims
Staffing
£247,408
2 claims
Office Costs
£28,451
95 claims
Accommodation
£28,034
36 claims
Staff Travel
£8,204
10 claims
MP Travel
£8,057
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £8.50 |
| 4 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £35.00 |
| 4 Mar 2025 | Accommodation | Utilities | Gas | Paid | £35.00 |
| 4 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £8.50 |
| 18 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £16.08 |
| 14 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Payment for phone contract for parliamentary purposes | Paid | £25.00 |
| 13 Feb 2025 | Office Costs | Parking | Paid | £67.50 | |
| 12 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £88.87 |
| 12 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £88.87 |
| 12 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £132.79 |
| 12 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £88.87 |
| 30 Jan 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011781-487] | Paid | £27.40 |
| 24 Jan 2025 | Office Costs | Software & applications | Payment for Caseworker software for parliamentary purposes [200011781-486] | Paid | £177.53 |
| 24 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Fire Safety Risk Assessment for Constituency Office | Paid | £215.00 |
| 17 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Phone contract for parliamentary use | Paid | £25.00 |
| 11 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £66.00 | |
| 8 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £37.00 |
| 8 Jan 2025 | Accommodation | Utilities | Water | Paid | £100.00 |
| 8 Jan 2025 | Accommodation | Utilities | Gas | Paid | £37.00 |
| 8 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £8.50 |
| 17 Dec 2024 | Office Costs | Mobile telephone - contract & usage | Mobile contract for Parliamentary use for calls | Paid | £25.00 |
| 28 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £4.34 |
| 28 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £5.78 |
| 28 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £2.27 |
| 28 Nov 2024 | Accommodation | Utilities | Gas | Paid | £16.03 |
| 28 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £16.52 |
| 28 Nov 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £8.50 |
| 26 Nov 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £20.18 |
| 14 Nov 2024 | Office Costs | Mobile telephone - contract & usage | Mobile contract for Parliamentary use for calls | Paid | £25.00 |
| 5 Nov 2024 | Office Costs | Stationery & printing | AMAZON PRIME | Paid | £-0.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.