Expenses
101 business-cost claims in 2024/25, as published by IPSA.
All categories
£200,119
101 claims
Staffing
£139,014
5 claims
Office Costs
£24,450
80 claims
Accommodation
£20,195
9 claims
MP Travel
£12,427
4 claims
Dependant Travel
£2,437
1 claim
Staff Travel
£1,597
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Mar 2025 | Office Costs | Rent | Paid | £390.00 | |
| 4 Mar 2025 | Office Costs | Rent | Paid | £520.00 | |
| 27 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £37.30 | |
| 27 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £106.92 |
| 26 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Mounting of Whiteboard and TV and Furniture moving | Paid | £250.00 |
| 23 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £31.43 |
| 23 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £25.28 |
| 21 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £12.51 |
| 15 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Service Charge Morris PM Jan Feb 25 £262.44 | Paid | £262.44 |
| 12 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £296.85 |
| 10 Feb 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £31.54 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £390.00 | |
| 4 Feb 2025 | Office Costs | Rent | Paid | £520.00 | |
| 4 Feb 2025 | Office Costs | Advertising and contact cards | Cost of printing 500 A4 posters advertising contact details for MP. | Paid | £140.81 |
| 2 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £7.19 |
| 1 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £15.98 |
| 1 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £99.00 |
| 31 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £219.96 |
| 28 Jan 2025 | Office Costs | Advertising and contact cards | CENTURION SIGNS U K LI | Paid | £840.00 |
| 24 Jan 2025 | Office Costs | Rent | Partial refund - 200010668:0 - [***] rent | Repaid | £0.00 |
| 23 Jan 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £7.18 |
| 23 Jan 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £7.34 |
| 23 Jan 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £31.54 |
| 22 Jan 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £12.73 |
| 22 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | materials required to mount whiteboard to office wall | Paid | £49.47 |
| 22 Jan 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £6.98 |
| 21 Jan 2025 | Accommodation | Rent | accommodation costs inclusive of all charges oct | Paid | £2,500.00 |
| 21 Jan 2025 | Accommodation | Rent | accommodation costs inclusive of all charges dec 24 | Paid | £2,500.00 |
| 21 Jan 2025 | Accommodation | Rent | accommodation cost inclusive of all charges nov 24 | Paid | £2,500.00 |
| 20 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £75.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.