Expenses
106 business-cost claims in 2024/25, as published by IPSA.
All categories
£185,799
106 claims
Staffing
£130,789
1 claim
Miscellaneous
£25,153
5 claims
Office Costs
£12,053
63 claims
Accommodation
£11,210
29 claims
MP Travel
£5,225
6 claims
Staff Travel
£1,370
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £122.99 |
| 20 Jul 2024 | Office Costs | Cleaning services | Constituency office clean July 2024 | Paid | £50.00 |
| 19 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Extra general waste collection to support extra waste - winding up | Paid | £18.43 |
| 17 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential waste disposal - winding up | Paid | £46.80 |
| 13 Jul 2024 | Accommodation | Council tax | WWW.ROTHERHAM.GOV.UK | Paid | £276.00 |
| 7 Jul 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 7 Jul 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £83.30 |
| 27 Jun 2024 | Accommodation | Utilities | Water | Paid | £105.01 |
| 27 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £148.10 |
| 26 Jun 2024 | Office Costs | Mobile telephone - contract & usage | MP mobile phone bill Jun 24 | Paid | £54.71 |
| 24 Jun 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £42.95 |
| 17 Jun 2024 | Office Costs | Cleaning services | Constituency office clean June 2024 | Paid | £50.00 |
| 10 Jun 2024 | Office Costs | Stationery & printing | Office printer paper and other misc items | Paid | £13.90 |
| 10 Jun 2024 | Office Costs | Stationery & printing | Office organisation items | Paid | £22.50 |
| 7 Jun 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 5 Jun 2024 | Accommodation | Utilities | Dual Fuel | Paid | £266.31 |
| 5 Jun 2024 | Accommodation | Council tax | WWW.ROTHERHAM.GOV.UK | Paid | £276.00 |
| 26 May 2024 | Office Costs | Mobile telephone - contract & usage | MP mobile phone bill May 24 | Paid | £54.31 |
| 26 May 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £41.95 |
| 24 May 2024 | Office Costs | Cleaning services | Constituency office clean May 2024 | Paid | £50.00 |
| 23 May 2024 | Office Costs | Stationery & printing | VIKING | Paid | £413.82 |
| 22 May 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £977.50 |
| 10 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 7 May 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 6 May 2024 | Accommodation | Council tax | WWW.ROTHERHAM.GOV.UK | Paid | £276.00 |
| 1 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £45.58 |
| 30 Apr 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential waste disposal constituency office | Paid | £39.60 |
| 30 Apr 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £985.62 |
| 30 Apr 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £707.72 |
| 29 Apr 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency office recylcing Apr-May 24 | Paid | £41.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.