Expenses
220 business-cost claims in 2024/25, as published by IPSA.
All categories
£202,698
220 claims
Staffing
£152,243
1 claim
Office Costs
£23,415
178 claims
Accommodation
£15,805
29 claims
MP Travel
£8,551
6 claims
Staff Travel
£2,223
5 claims
Dependant Travel
£461
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £24.85 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £4.73 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £54.53 |
| 14 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-6615] | Paid | £32.20 |
| 14 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Annual Service for Fire Extinguishers | Paid | £43.80 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £87.99 |
| 13 Mar 2025 | Office Costs | Hospitality | Hospitality | Paid | £1.45 |
| 11 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-5291] | Paid | £156.45 |
| 5 Mar 2025 | Office Costs | Hospitality | Hospitality for Constituency Office | Paid | £1.45 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £2,375.00 | |
| 4 Mar 2025 | Accommodation | Rent | Paid | £1,500.00 | |
| 3 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £33.54 |
| 3 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £185.35 |
| 1 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £119.00 | |
| 27 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £13.84 |
| 19 Feb 2025 | Office Costs | Hospitality | Hospitality - Constituency Office | Paid | £1.45 |
| 14 Feb 2025 | Office Costs | Stationery & printing | HP INC HP.COM STORE UK | Paid | £572.98 |
| 13 Feb 2025 | Office Costs | Hospitality | Hospitality - Constituency Office | Paid | £1.45 |
| 11 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 8 Feb 2025 | Office Costs | Parking | Paid | £3.30 | |
| 7 Feb 2025 | Office Costs | Parking | Paid | £1.00 | |
| 5 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £40.51 |
| 5 Feb 2025 | Office Costs | Hospitality | Hospitality | Paid | £1.45 |
| 4 Feb 2025 | Office Costs | Website hosting and design | https://www.lukeakehurstmp.co.uk - Structural Change to Website | Paid | £60.00 |
| 4 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £33.54 |
| 4 Feb 2025 | Accommodation | Utilities | Dual Fuel | Paid | £255.62 |
| 4 Feb 2025 | Accommodation | Rent | Paid | £1,500.00 | |
| 31 Jan 2025 | Office Costs | Stationery & printing | Invoice for use of photocopier up to 31.01.2025 | Paid | £41.23 |
| 30 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £150.00 |
| 30 Jan 2025 | Office Costs | Advertising and contact cards | Usage rights for Photograph for parliamentary use only | Paid | £45.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.