Expenses
176 business-cost claims in 2024/25, as published by IPSA.
All categories
£208,212
176 claims
Staffing
£157,536
4 claims
Office Costs
£26,213
132 claims
Accommodation
£18,127
24 claims
MP Travel
£4,229
7 claims
Staff Travel
£1,613
7 claims
Dependant Travel
£494
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Mar 2025 | Office Costs | Mobile telephone - contract & usage | [***] Mobile Bill March 25 | Paid | £8.00 |
| 26 Mar 2025 | Office Costs | Mobile telephone - contract & usage | [***] Mobile Bill Feb 25 | Paid | £8.00 |
| 26 Mar 2025 | Office Costs | Insurance - contents | Contents insurance for constituency office 2024 | Paid | £86.48 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £178.99 |
| 25 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £48.57 |
| 25 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £56.35 |
| 21 Mar 2025 | Office Costs | Stationery & printing | HELLOPRINT UNITED KING [200011725-6781] | Paid | £43.95 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.54 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £53.39 |
| 20 Mar 2025 | Office Costs | Stationery & printing | HELLOPRINT UNITED KING [200011725-6025] | Paid | £648.70 |
| 20 Mar 2025 | Office Costs | Stationery & printing | INSTANTPRINT [200011725-6026] | Paid | £31.16 |
| 17 Mar 2025 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP [200011725-4443] | Paid | £155.00 |
| 17 Mar 2025 | Office Costs | Parking | [200011725-4444] | Paid | £54.00 |
| 13 Mar 2025 | Office Costs | Stationery & printing | AGA PRINT LTD [200011725-5247] | Paid | £41.34 |
| 12 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-5017] | Paid | £182.66 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £43.00 |
| 5 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £86.09 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,080.00 | |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,600.00 | |
| 18 Feb 2025 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £520.00 |
| 17 Feb 2025 | Office Costs | Parking | Paid | £54.00 | |
| 17 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £71.99 |
| 12 Feb 2025 | Staffing | Training - staff | HIVE SUPPORT LTD | Paid | £75.00 |
| 12 Feb 2025 | Office Costs | Parking | Paid | £54.00 | |
| 12 Feb 2025 | Office Costs | Parking | Paid | £54.00 | |
| 12 Feb 2025 | Office Costs | Parking | Paid | £54.00 | |
| 11 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £39.38 | |
| 6 Feb 2025 | Office Costs | Training - staff | PAYPAL PARLITRAINI | Paid | £570.60 |
| 6 Feb 2025 | Office Costs | Training - staff | PAYPAL PARLITRAINI | Paid | £546.00 |
| 6 Feb 2025 | Office Costs | Training - staff | PAYPAL PARLITRAINI | Paid | £570.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.