Expenses
188 business-cost claims in 2024/25, as published by IPSA.
All categories
£211,737
188 claims
Staffing
£145,598
8 claims
Accommodation
£26,816
21 claims
Office Costs
£26,491
142 claims
MP Travel
£6,463
6 claims
Staff Travel
£5,255
7 claims
Dependant Travel
£1,114
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Sep 2024 | Office Costs | Insurance - buildings | Buildings insurance for Constituency Offic | Paid | £159.00 |
| 4 Sep 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,020.00 |
| 3 Sep 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £195.00 |
| 22 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | TIMPSON LTD | Paid | £40.60 |
| 16 Aug 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £5,265.00 |
| 13 Aug 2024 | Office Costs | Postage & couriers | Postage costs for sending documents for Security | Paid | £8.95 |
| 29 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £390.00 |
| 21 Jul 2024 | Accommodation | Hotel - London | Hotel accomodation 5 nights | Paid | £1,050.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.