Expenses
185 business-cost claims in 2024/25, as published by IPSA.
All categories
£212,677
185 claims
Staffing
£156,284
4 claims
Office Costs
£29,518
143 claims
Accommodation
£15,159
22 claims
MP Travel
£6,334
4 claims
Staff Travel
£4,530
10 claims
Miscellaneous
£516
1 claim
Dependant Travel
£336
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Oct 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,000.00 |
| 2 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £50.54 |
| 2 Oct 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 29 Sep 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £8.00 |
| 28 Sep 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 27 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £35.94 |
| 27 Sep 2024 | Accommodation | Rent | [***]Patrick Hurley-[***]-1st rent | Paid | £2,100.00 |
| 23 Sep 2024 | Office Costs | Rent | Rent for constituency office | Paid | £1,150.00 |
| 21 Sep 2024 | Office Costs | Service charge & ground Rent | Service charge 22nd August - 21st September | Paid | £47.08 |
| 18 Sep 2024 | Office Costs | Software & applications | Adobe Creative Cloud Subscription - September | Paid | £16.24 |
| 18 Sep 2024 | Accommodation | Rent | JACKSON STOPS WIMBLEDO | Paid | £485.00 |
| 17 Sep 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £673.98 |
| 14 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | AMZNMKTPLACE [***] | Paid | £138.90 |
| 13 Sep 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 6 Sep 2024 | Office Costs | Stationery & printing | AGA PRINT LTD. | Paid | £33.55 |
| 6 Sep 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 2 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £45.61 |
| 30 Aug 2024 | Office Costs | Postage & couriers | Letter to constituents re: pension credits | Paid | £4,621.70 |
| 30 Aug 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £8.00 |
| 29 Aug 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 27 Aug 2024 | Office Costs | Mobile telephone - equipment purchase | TESCO STORES 2543 | Paid | £279.98 |
| 27 Aug 2024 | Office Costs | Mobile telephone - equipment purchase | WWW.AMAZON. [***] | Paid | £396.00 |
| 27 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £35.94 |
| 21 Aug 2024 | Office Costs | Service charge & ground Rent | Service charge 22nd July-21st August | Paid | £47.08 |
| 18 Aug 2024 | Office Costs | Software & applications | Adobe Creative Cloud Subscription - August | Paid | £16.24 |
| 14 Aug 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £240.00 |
| 14 Aug 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £240.00 |
| 7 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.SEFTON.GOV.UK (ICO | Paid | £146.24 |
| 5 Aug 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £564.84 |
| 25 Jul 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011781-501] | Paid | £1,025.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.