Expenses
120 business-cost claims in 2024/25, as published by IPSA.
All categories
£163,823
120 claims
Staffing
£115,644
4 claims
Office Costs
£25,823
97 claims
Accommodation
£14,132
12 claims
MP Travel
£4,647
2 claims
Staff Travel
£2,141
3 claims
Dependant Travel
£1,436
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £140.87 |
| 11 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £436.39 |
| 9 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £142.80 |
| 7 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-1477] | Paid | £300.00 |
| 6 Feb 2025 | Office Costs | Equipment - purchase | Television | Paid | £240.10 |
| 5 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Fortnightly Office Clean | Paid | £48.00 |
| 4 Feb 2025 | Office Costs | Stationery & printing | Constituency Bus survey report printing to distribute to stakeholders | Paid | £56.73 |
| 4 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £30.00 |
| 3 Feb 2025 | Office Costs | Website hosting and design | LABOUR SHOP [200011725-718] | Paid | £250.00 |
| 3 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £203.00 |
| 3 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £182.00 |
| 3 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £-182.00 |
| 27 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-63.59 |
| 22 Jan 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £60.00 |
| 22 Jan 2025 | Accommodation | Hotel - London | [***] [***] [***] Claim line 60261127-1 is a duplicate of 60256213-1 | Repaid | £0.00 |
| 21 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £248.04 |
| 21 Jan 2025 | Accommodation | Rent | Paid | £2,800.00 | |
| 19 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £55.68 |
| 17 Jan 2025 | Office Costs | Cleaning services | Payment for fortnightly clean of constituency office | Paid | £48.00 |
| 15 Jan 2025 | Office Costs | Utilities | Water | Paid | £26.35 |
| 13 Jan 2025 | Office Costs | Utilities | Gas | Repaid | £0.00 |
| 13 Jan 2025 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 13 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Repaid | £0.00 |
| 13 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Repaid | £0.00 |
| 13 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £165.77 |
| 13 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Repaid | £0.00 |
| 13 Jan 2025 | Office Costs | Bought-in services | Professional & consultancy | Repaid | £0.00 |
| 12 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £32.69 |
| 12 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £4.99 |
| 8 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £75.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.