Expenses
163 business-cost claims in 2024/25, as published by IPSA.
All categories
£165,757
163 claims
Staffing
£107,804
5 claims
Office Costs
£28,835
118 claims
Accommodation
£17,992
27 claims
MP Travel
£7,790
4 claims
Staff Travel
£3,337
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £408.00 |
| 5 Dec 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 4 Dec 2024 | Office Costs | Stationery & printing | Large envelopes to send documents back to constituents | Paid | £15.00 |
| 4 Dec 2024 | Office Costs | Postage & couriers | Postage of a constituent´s documents after a closed case | Paid | £6.39 |
| 3 Dec 2024 | Office Costs | Rent | Paid | £833.33 | |
| 1 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 29 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2,006.17 |
| 29 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £840.00 |
| 28 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 26 Nov 2024 | Office Costs | Maintenance, Redecorations & Repairs | Required repairs to AC units. There is no heating within the office and the air conditioning units provide heat which were not working when we took over the lease. | Paid | £205.44 |
| 26 Nov 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £79.99 |
| 26 Nov 2024 | Office Costs | Cleaning services | Office cleaning for November | Paid | £135.00 |
| 25 Nov 2024 | Office Costs | Utilities | Water | Paid | £91.19 |
| 25 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £36.78 |
| 21 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £38.00 | |
| 21 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £54.00 | |
| 21 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 14 Nov 2024 | Office Costs | Utilities | Water | Paid | £88.24 |
| 14 Nov 2024 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 14 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 12 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £102.75 |
| 12 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £1.72 |
| 11 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £99.59 |
| 10 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 7 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £477.27 |
| 6 Nov 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste disposal for constituency office | Paid | £55.20 |
| 6 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £323.42 |
| 6 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £116.86 |
| 6 Nov 2024 | Office Costs | Maintenance, Redecorations & Repairs | Deposit to install electrical sockets within the constituency office | Paid | £272.00 |
| 6 Nov 2024 | Office Costs | Maintenance, Redecorations & Repairs | We required a new socket for the office as the previous one stopped working. | Paid | £45.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.