Expenses
123 business-cost claims in 2024/25, as published by IPSA.
All categories
£229,761
123 claims
Staffing
£184,733
4 claims
Office Costs
£29,615
106 claims
Accommodation
£12,243
9 claims
MP Travel
£2,412
1 claim
Staff Travel
£758
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £24.48 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £7.54 |
| 20 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011725-7554] [200011799-35] | Paid | £3.55 |
| 19 Mar 2025 | Office Costs | Postage & couriers | WH SMITH BRISTOL GALLE [200011725-5383] | Paid | £13.20 |
| 18 Mar 2025 | Accommodation | Utilities | Water | Paid | £187.05 |
| 17 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | CEX LTD [200011725-5161] | Paid | £777.95 |
| 17 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011725-5162] [200011799-36] | Paid | £4.52 |
| 12 Mar 2025 | Office Costs | Training - MP | MP coaching session [200011797-295] | Paid | £200.00 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £22.00 |
| 5 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-3570] | Paid | £150.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £3,000.00 | |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,300.00 | |
| 1 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £60.00 |
| 26 Feb 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 25 Feb 2025 | Office Costs | Software & applications | Kapwing video creation platform subscription [200011799-34] | Paid | £14.96 |
| 21 Feb 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 20 Feb 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 17 Feb 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 12 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £7.80 | |
| 8 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 4 Feb 2025 | Office Costs | Rent | Paid | £3,000.00 | |
| 4 Feb 2025 | Office Costs | Postage & couriers | WH SMITH BRISTOL GALLE | Paid | £6.60 |
| 4 Feb 2025 | Accommodation | Rent | Paid | £2,300.00 | |
| 26 Jan 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 24 Jan 2025 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK | Paid | £41.00 |
| 22 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | [***] [***] [***] 60259527:1 is a duplicate of 60259523:1 | Repaid | £0.00 |
| 21 Jan 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 20 Jan 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 17 Jan 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 13 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.20 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.