Expenses
112 business-cost claims in 2024/25, as published by IPSA.
All categories
£264,293
112 claims
Staffing
£242,401
3 claims
Office Costs
£12,408
79 claims
Accommodation
£6,854
19 claims
MP Travel
£1,961
7 claims
Staff Travel
£669
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Dec 2024 | Office Costs | Newspapers, journals, magazines | BUCKSFREEPRE ONLINE | Paid | £4.99 |
| 16 Dec 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £321.60 |
| 13 Dec 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £30.00 |
| 10 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £17.50 | |
| 3 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.01 | |
| 22 Nov 2024 | Office Costs | Software & applications | KAPWING PRO PLAN [200011792-420] | Paid | £55.97 |
| 21 Nov 2024 | Office Costs | Newspapers, journals, magazines | BUCKSFREEPRE ONLINE | Paid | £4.99 |
| 21 Nov 2024 | Accommodation | Hotel - London | 3 night stay in Westminster for Parliamentary Business | Paid | £630.00 |
| 20 Nov 2024 | Office Costs | Stationery & printing | WH SMITH WATERLOO | Paid | £15.98 |
| 20 Nov 2024 | Office Costs | Stationery & printing | RYMAN 1134 | Paid | £23.21 |
| 13 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 8 Nov 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £57.35 |
| 1 Nov 2024 | Office Costs | Business rates | Repayment-Business Rates - [***] [***] CBC-60248325 | Repaid | £0.00 |
| 1 Nov 2024 | Office Costs | Business rates | Repayment-August Business Rates-60248325 | Repaid | £0.00 |
| 30 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 24 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 23 Oct 2024 | Office Costs | Parking | Paid | £270.00 | |
| 21 Oct 2024 | Office Costs | Newspapers, journals, magazines | BUCKSFREEPRE ONLINE | Paid | £4.99 |
| 14 Oct 2024 | Accommodation | Hotel - London | Westminster [***] [***] 14-16 October 2024 | Paid | £420.00 |
| 10 Oct 2024 | Office Costs | Mobile telephone - contract & usage | October bill - contract payment for one month | Paid | £28.32 |
| 10 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 26 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £36.10 |
| 21 Sep 2024 | Office Costs | Newspapers, journals, magazines | BUCKSFREEPRE ONLINE | Paid | £4.99 |
| 12 Sep 2024 | Office Costs | Mobile telephone - contract & usage | ASDA STORE LTD | Paid | £4.00 |
| 12 Sep 2024 | Office Costs | Mobile telephone - contract & usage | ASDA STORE LTD | Paid | £4.00 |
| 10 Sep 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £390.00 |
| 8 Sep 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £28.32 |
| 5 Sep 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 29 Aug 2024 | Office Costs | Business rates | WWW.BUCKINGHAMSHIRE.GO | Paid | £82.00 |
| 23 Aug 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.