Expenses
174 business-cost claims in 2024/25, as published by IPSA.
All categories
£180,259
174 claims
Staffing
£137,772
6 claims
Office Costs
£28,183
133 claims
MP Travel
£8,574
5 claims
Staff Travel
£5,222
9 claims
Accommodation
£508
21 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jan 2025 | Office Costs | Rent | [***] | Paid | £1,765.10 |
| 21 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £-79.99 |
| 18 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 16 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Three mobile broadband DD | Paid | £35.10 |
| 14 Jan 2025 | Office Costs | Rent | [***] | Paid | £303.78 |
| 12 Jan 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £27.58 |
| 9 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Mobile phone charges for month | Paid | £11.50 |
| 7 Jan 2025 | Office Costs | Mobile telephone - contract & usage | SPUSU UK LTD. | Paid | £9.00 |
| 5 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £79.99 |
| 2 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,045.64 |
| 2 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £9.15 |
| 1 Jan 2025 | Accommodation | Council tax | Council Tax | Paid | £38.66 |
| 31 Dec 2024 | Office Costs | Mobile telephone - contract & usage | MiFi hub Three mobile | Paid | £39.00 |
| 31 Dec 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,545.60 |
| 30 Dec 2024 | Accommodation | Utilities | Dual Fuel | Paid | £25.74 |
| 23 Dec 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £-10.00 |
| 21 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £12.50 | |
| 20 Dec 2024 | Office Costs | Stationery & printing | Contact cards for constituency use | Paid | £132.00 |
| 17 Dec 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £27.42 |
| 16 Dec 2024 | Office Costs | Software & applications | VEED LIMITED [200011781-114] | Paid | £31.36 |
| 11 Dec 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £85.00 |
| 10 Dec 2024 | Office Costs | Stationery & printing | Posters advertising MP contact details | Paid | £31.20 |
| 10 Dec 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone charges for month | Paid | £11.50 |
| 9 Dec 2024 | Office Costs | Moving Fees | Legal costs | Paid | £2,495.20 |
| 9 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £9.16 |
| 7 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 4 Dec 2024 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP | Paid | £297.50 |
| 4 Dec 2024 | Office Costs | Mobile telephone - contract & usage | SPUSU UK LTD. | Paid | £9.00 |
| 1 Dec 2024 | Accommodation | Council tax | Council Tax claim | Paid | £38.86 |
| 29 Nov 2024 | Office Costs | Stationery & printing | subscription to service to produce lease for temporary constituency office | Paid | £33.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.