Expenses
169 business-cost claims in 2024/25, as published by IPSA.
All categories
£230,880
169 claims
Staffing
£180,273
5 claims
Office Costs
£21,338
124 claims
Accommodation
£20,515
26 claims
Staff Travel
£5,498
8 claims
MP Travel
£2,977
5 claims
Miscellaneous
£280
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 3 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £65.00 | |
| 3 Mar 2025 | Office Costs | Utilities | Water | Paid | £20.97 |
| 3 Mar 2025 | Office Costs | Utilities | Water | Paid | £49.07 |
| 28 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 28 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 28 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £71.99 |
| 28 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £17.99 |
| 27 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £15.99 |
| 27 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £209.99 |
| 27 Feb 2025 | Office Costs | Cleaning services | Cleaning of Constituency Office | Paid | £40.00 |
| 26 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £14.99 |
| 25 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,000.00 |
| 23 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £9.75 |
| 21 Feb 2025 | Staffing | Training - staff | PARLI-TRAINING [200011726-856] | Paid | £570.60 |
| 21 Feb 2025 | Staffing | Training - staff | PARLI-TRAINING [200011726-857] | Paid | £570.60 |
| 20 Feb 2025 | Accommodation | Rent | Paid | £2,383.33 | |
| 19 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £55.91 |
| 17 Feb 2025 | Office Costs | Utilities | Gas | Paid | £323.05 |
| 17 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £113.25 |
| 15 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Wall Filler for decorating | Paid | £6.46 |
| 15 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.99 |
| 14 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 14 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 14 Feb 2025 | Office Costs | Utilities | Water | Paid | £40.02 |
| 13 Feb 2025 | Staffing | Training - staff | PARLI-TRAINING [200011725-73] | Paid | £576.00 |
| 13 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 13 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 13 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £186.23 |
| 13 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.