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 |
|---|---|---|---|---|---|
| 22 Aug 2024 | Office Costs | Newspapers, journals, magazines | NEWSQUEST MEDIA GROUP [200011781-483] | Paid | £81.53 |
| 16 Aug 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £1,715.00 |
| 16 Aug 2024 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 16 Aug 2024 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 16 Aug 2024 | Accommodation | Council tax | Part repayment of claim 60240643:1 | Repaid | £0.00 |
| 14 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone contract for use by MP and office | Paid | £51.76 |
| 13 Aug 2024 | Office Costs | Mobile telephone - equipment purchase | Final payment for I phone for parliamentary purposes | Paid | £55.98 |
| 12 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £1.26 |
| 12 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £3.73 |
| 12 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £2.27 |
| 12 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £1.43 |
| 12 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £12.19 |
| 12 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £5.78 |
| 12 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £10.62 |
| 12 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £3.79 |
| 12 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £15.59 |
| 12 Aug 2024 | Office Costs | Advertising and contact cards | WORTH VALLEY PUBLISHIN | Paid | £804.00 |
| 8 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £119.42 |
| 6 Aug 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £29.00 |
| 5 Aug 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £980.00 |
| 5 Aug 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £372.00 |
| 5 Aug 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £593.00 |
| 31 Jul 2024 | Accommodation | Utilities | Water | Paid | £100.00 |
| 31 Jul 2024 | Accommodation | Council tax | Council tax payment for London flat from Aug to Mar | Paid | £857.85 |
| 30 Jul 2024 | Office Costs | Advertising and contact cards | WORTH VALLEY PUBLISHIN | Paid | £146.80 |
| 25 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | WILLIS REMOVALS LLP | Paid | £105.00 |
| 19 Jul 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £682.08 |
| 15 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £121.44 |
| 13 Jul 2024 | Office Costs | Mobile telephone - equipment purchase | Monthly payment for i phone for parliamentary use | Paid | £55.74 |
| 8 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £195.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.