Expenses
119 business-cost claims in 2024/25, as published by IPSA.
All categories
£237,145
119 claims
Staffing
£184,299
3 claims
Office Costs
£23,848
81 claims
Accommodation
£19,906
23 claims
Staff Travel
£6,437
7 claims
MP Travel
£2,655
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Dec 2024 | Office Costs | Software & applications | BUFFER PLAN | Paid | £177.63 |
| 18 Dec 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £94.97 |
| 11 Dec 2024 | Office Costs | Software & applications | GOOGLE PLAY APPS | Paid | £99.99 |
| 2 Dec 2024 | Office Costs | Insurance - contents | Insurance for constituency office | Paid | £142.45 |
| 29 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £32.98 |
| 28 Nov 2024 | Accommodation | Rent | Paid | £2,200.00 | |
| 27 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £97.99 |
| 20 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £21.58 |
| 15 Nov 2024 | Office Costs | Stationery & printing | Office supplies for constituency office | Paid | £6.00 |
| 15 Nov 2024 | Office Costs | Software & applications | Caseworker.mp fee for the year | Paid | £720.00 |
| 6 Nov 2024 | Office Costs | Utilities | Water | Paid | £52.42 |
| 29 Oct 2024 | Accommodation | Rent | Paid | £2,200.00 | |
| 22 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £99.91 |
| 21 Oct 2024 | Accommodation | Council tax | Council Tax for 2024/25 paid in lump sum | Paid | £1,016.61 |
| 20 Oct 2024 | Office Costs | Software & applications | AIRLANDLINE | Paid | £21.58 |
| 18 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £324.85 |
| 1 Oct 2024 | Accommodation | Rent | Paid | £2,200.00 | |
| 26 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £92.78 |
| 20 Sep 2024 | Office Costs | Software & applications | AIRLANDLINE | Paid | £21.58 |
| 27 Aug 2024 | Accommodation | Rent | Sarah Edwards-[***] -1st Rent | Paid | £2,200.00 |
| 20 Aug 2024 | Office Costs | Software & applications | AIRLANDLINE | Paid | £21.58 |
| 6 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £93.86 |
| 24 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £150.78 |
| 22 Jul 2024 | Office Costs | Stationery & printing | Banner August 2024 | Paid | £222.29 |
| 20 Jul 2024 | Office Costs | Software & applications | AIRLANDLINE | Paid | £21.58 |
| 16 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £168.00 |
| 15 Jul 2024 | Accommodation | Hotel - London | HOTEL AT BOOKING.COM | Paid | £411.02 |
| 11 Jul 2024 | Office Costs | Utilities | Water | Paid | £62.29 |
| 11 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £127.55 |
| 8 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £94.11 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.