Expenses
97 business-cost claims in 2024/25, as published by IPSA.
All categories
£164,149
97 claims
Staffing
£124,435
2 claims
Office Costs
£22,763
66 claims
Accommodation
£11,592
20 claims
Staff Travel
£2,874
4 claims
MP Travel
£2,113
3 claims
Dependant Travel
£372
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Feb 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £11.98 |
| 19 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £14.40 |
| 18 Feb 2025 | Office Costs | Rent | Paid | £1,694.70 | |
| 14 Feb 2025 | Office Costs | Stationery & printing | XMA LTD | Paid | £375.28 |
| 14 Feb 2025 | Office Costs | Stationery & printing | XMA LTD | Paid | £412.74 |
| 12 Feb 2025 | Office Costs | Hospitality | Water for constituency organisation meeting | Paid | £13.05 |
| 12 Feb 2025 | Office Costs | Hospitality | Refreshments for meeting | Paid | £3.20 |
| 11 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £13.97 |
| 7 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £13.50 |
| 5 Feb 2025 | Office Costs | Stationery & printing | IAN SMITH GROUP LTD | Paid | £12.80 |
| 5 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £303.92 |
| 5 Feb 2025 | Accommodation | Council tax | Council Tax | Paid | £152.51 |
| 4 Feb 2025 | Accommodation | Rent | Paid | £1,200.00 | |
| 29 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £109.90 |
| 29 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £52.74 |
| 28 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £80.81 |
| 16 Jan 2025 | Office Costs | Rent | Paid | £1,694.70 | |
| 14 Jan 2025 | Office Costs | Service charge & ground Rent | THE CBM | Paid | £201.80 |
| 6 Jan 2025 | Accommodation | Rent | Paid | £1,200.00 | |
| 5 Jan 2025 | Accommodation | Council tax | Council Tax | Paid | £152.51 |
| 30 Dec 2024 | Accommodation | Utilities | Gas | Paid | £28.04 |
| 20 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £52.74 |
| 17 Dec 2024 | Office Costs | Rent | Paid | £1,694.70 | |
| 12 Dec 2024 | Office Costs | Stationery & printing | IAN SMITH GROUP LTD | Paid | £86.65 |
| 12 Dec 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £14.99 |
| 12 Dec 2024 | Office Costs | Service charge & ground Rent | THE CBM | Paid | £201.80 |
| 12 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £40.38 |
| 5 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £139.95 |
| 5 Dec 2024 | Accommodation | Council tax | Council Tax | Paid | £152.51 |
| 3 Dec 2024 | Accommodation | Rent | Paid | £1,200.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.