Expenses
124 business-cost claims in 2024/25, as published by IPSA.
All categories
£191,942
124 claims
Staffing
£154,574
1 claim
Office Costs
£29,680
91 claims
Accommodation
£4,118
20 claims
MP Travel
£2,432
7 claims
Staff Travel
£1,138
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.24 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.27 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.55 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.80 |
| 20 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Office Fit Out final works invoice | Paid | £800.00 |
| 19 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £108.16 |
| 17 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-4436] | Paid | £199.00 |
| 14 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £47.50 |
| 13 Mar 2025 | Accommodation | Hotel - London | EXPEDIA HOTEL [***] [200011725-5672] | Paid | £206.10 |
| 13 Mar 2025 | Accommodation | Hotel - London | EXPEDIA HOTEL [***] [200011725-5673] | Paid | £206.10 |
| 12 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-5150] | Paid | £0.01 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £263.96 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £62.99 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £313.20 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £159.98 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £171.03 |
| 5 Mar 2025 | Office Costs | Stationery & printing | RYMAN [200011725-2407] | Paid | £49.21 |
| 4 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £121.05 |
| 28 Feb 2025 | Office Costs | Cleaning services | Constituency Office cleaning [200011802-482] | Paid | £102.00 |
| 21 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £11.94 |
| 17 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £65.00 |
| 13 Feb 2025 | Office Costs | Rent | [***] | Paid | £236.71 |
| 13 Feb 2025 | Accommodation | Hotel - London | HOTEL [***] [200011725-2440] | Paid | £197.10 |
| 11 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £130.31 |
| 11 Feb 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-685] | Paid | £220.00 |
| 9 Feb 2025 | Office Costs | Software & applications | KapWing Video Editing Software [200011803-392] | Paid | £36.00 |
| 9 Feb 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-950] | Paid | £174.00 |
| 8 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £91.00 | |
| 5 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £55.00 |
| 5 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £16.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.