Expenses
152 business-cost claims in 2024/25, as published by IPSA.
All categories
£199,130
152 claims
Staffing
£147,653
12 claims
Office Costs
£27,167
106 claims
Accommodation
£16,872
19 claims
Staff Travel
£2,916
8 claims
MP Travel
£2,871
3 claims
Miscellaneous
£1,500
3 claims
Dependant Travel
£151
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2,388.00 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £52.90 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £48.75 |
| 20 Mar 2025 | Miscellaneous | Removals | EUROPCAR.COM/UK [200011725-6857] | Paid | £144.26 |
| 20 Mar 2025 | Miscellaneous | Removals | EUROPCAR.COM/UK [200011725-6856] | Paid | £-144.26 |
| 18 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £569.20 |
| 14 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £8,864.26 |
| 14 Mar 2025 | Office Costs | Software & applications | TRELLO.COM ATLASSIAN [200011725-7376] | Paid | £81.83 |
| 14 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Tesco mobile PA [200011802-245] | Paid | £5.23 |
| 13 Mar 2025 | Office Costs | Mobile telephone - contract & usage | March - Office Wifi Sim [200011802-542] | Paid | £18.00 |
| 12 Mar 2025 | Staffing | Training - staff | PARLI-TRAINING [200011725-5041] | Paid | £1,140.00 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £670.68 |
| 8 Mar 2025 | Office Costs | Mobile telephone - contract & usage | WWW.VOXI.CO.UK [200011725-5127] | Paid | £10.00 |
| 8 Mar 2025 | Office Costs | Mobile telephone - contract & usage | WWW.VOXI.CO.UK [200011725-5126] | Paid | £10.00 |
| 7 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Constituency Office Wifi begining 13.02.25 | Paid | £18.00 |
| 4 Mar 2025 | Office Costs | Utilities | Dual Fuel | Paid | £160.14 |
| 3 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £40.36 |
| 2 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £183.67 |
| 2 Mar 2025 | Office Costs | Cleaning services | AMAZON [***] [200011725-2366] | Paid | £69.99 |
| 28 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £60.00 |
| 27 Feb 2025 | Staffing | Training - staff | ELECTED TECHNOLOGIES [200011726-1222] | Paid | £1,500.00 |
| 27 Feb 2025 | Staffing | Training - staff | REAL CLEAR [200011726-1221] | Paid | £1,380.00 |
| 27 Feb 2025 | Staffing | Training - staff | ACUITY TRAINING [200011726-1223] | Paid | £483.48 |
| 27 Feb 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011726-1219] | Paid | £1,286.34 |
| 27 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £8.98 |
| 27 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £420.00 |
| 25 Feb 2025 | Accommodation | Rent | Paid | £2,600.00 | |
| 24 Feb 2025 | Office Costs | Utilities | Dual Fuel | Paid | £128.04 |
| 24 Feb 2025 | Office Costs | Utilities | Dual Fuel | Paid | £115.82 |
| 24 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-2596] | Paid | £-115.87 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.