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 |
|---|---|---|---|---|---|
| 29 Jan 2025 | Office Costs | Stationery & printing | Surgery Posters and Contact Cards | Paid | £260.00 |
| 28 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £33.00 |
| 24 Jan 2025 | Office Costs | Hospitality | TESCO STORES 6334 | Paid | £3.15 |
| 17 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.00 | |
| 16 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Fire Extinguisher Service | Paid | £41.52 |
| 15 Jan 2025 | Office Costs | Hospitality | Hospitality for constituency office | Paid | £1.45 |
| 14 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £200.40 |
| 13 Jan 2025 | Office Costs | Cleaning services | Repayment of claim 60274441:1 | Repaid | £0.00 |
| 9 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £4.99 |
| 8 Jan 2025 | Office Costs | Hospitality | Hospitality for Constituency Office | Paid | £1.45 |
| 6 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £33.54 |
| 6 Jan 2025 | Accommodation | Utilities | Water | Paid | £101.44 |
| 6 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £111.40 |
| 6 Jan 2025 | Accommodation | Rent | Paid | £1,500.00 | |
| 30 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £33.00 |
| 20 Dec 2024 | Office Costs | Cleaning services | Cleaning of Constituency Office | Paid | £18.50 |
| 19 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £33.00 |
| 17 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £774.96 |
| 16 Dec 2024 | Office Costs | Postage & couriers | Postage for cards | Paid | £73.95 |
| 16 Dec 2024 | Office Costs | Cleaning services | Office Cleaning | Paid | £18.50 |
| 13 Dec 2024 | Office Costs | Hospitality | TESCO STORES 6334 | Paid | £1.45 |
| 12 Dec 2024 | Office Costs | Stationery & printing | VIKING | Paid | £183.18 |
| 12 Dec 2024 | Office Costs | Hospitality | VIKING | Paid | £31.99 |
| 12 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £62.38 |
| 12 Dec 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £194.80 |
| 12 Dec 2024 | Accommodation | Utilities | Dual Fuel | Paid | £97.13 |
| 11 Dec 2024 | Office Costs | Advertising and contact cards | Design of Contact Cards and Surgery Posters for Parliamentary Use | Paid | £60.00 |
| 9 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Not Paid | £0.00 |
| 5 Dec 2024 | Office Costs | Mobile telephone - equipment purchase | SAMSUNG UK | Paid | £497.10 |
| 4 Dec 2024 | Office Costs | Hospitality | TESCO STORES 6334 | Paid | £1.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.