Expenses
105 business-cost claims in 2024/25, as published by IPSA.
All categories
£221,671
105 claims
Staffing
£163,681
9 claims
Office Costs
£29,388
72 claims
Accommodation
£14,214
16 claims
MP Travel
£9,149
3 claims
Staff Travel
£4,802
3 claims
Dependant Travel
£437
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Mar 2025 | Office Costs | Software & applications | Canva Pro Solo March 25 [200011797-354] | Paid | £9.23 |
| 5 Mar 2025 | Office Costs | Postage & couriers | Contact cards for new MP constituency office posted to constituents | Paid | £3,706.13 |
| 5 Mar 2025 | Office Costs | Advertising and contact cards | Contact cards with new address of the constituency office etc | Paid | £1,331.00 |
| 4 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £94.75 |
| 4 Mar 2025 | Office Costs | Utilities | Gas | Paid | £271.13 |
| 3 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £172.35 |
| 3 Mar 2025 | Accommodation | Council tax | Westminster Council Tax March 2025 direct debit due 10/3/25 | Paid | £148.00 |
| 28 Feb 2025 | Office Costs | Software & applications | Kapwing Video editing March 25 [200011798-46] | Paid | £37.46 |
| 21 Feb 2025 | Office Costs | Utilities | Water | Paid | £53.07 |
| 13 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £107.31 |
| 13 Feb 2025 | Office Costs | Utilities | Gas | Paid | £59.97 |
| 11 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | MIDLOTHIAN COUNCIL | Paid | £33.13 |
| 11 Feb 2025 | Accommodation | Rent | Paid | £3,200.00 | |
| 10 Feb 2025 | Office Costs | Software & applications | Canva Pro Solo February 25 [200011797-353] | Paid | £13.00 |
| 10 Feb 2025 | Accommodation | Council tax | Council tax direct debit due 10/2/25 | Paid | £148.00 |
| 7 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £2,300.00 |
| 7 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £212.03 |
| 7 Feb 2025 | Accommodation | Utilities | Water | Paid | £59.34 |
| 6 Feb 2025 | Staffing | Training - staff | PAYPAL PARLITRAINI | Paid | £511.20 |
| 5 Feb 2025 | Staffing | Training - staff | PAYPAL PARLITRAINI | Paid | £523.20 |
| 5 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £65.00 |
| 5 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £15.00 |
| 24 Jan 2025 | Office Costs | Utilities | Water | Paid | £47.26 |
| 24 Jan 2025 | Office Costs | Utilities | Gas | Paid | £72.11 |
| 22 Jan 2025 | Office Costs | Stationery & printing | Stationery - Sellotape and a pair of scissors | Paid | £10.99 |
| 22 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £212.03 |
| 21 Jan 2025 | Office Costs | Advertising and contact cards | Facebook Ad costs for ´Biscuit and Blether´ Surgery events Gorebridge | Paid | £7.00 |
| 20 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | New toilet seat to replace damaged one | Paid | £31.00 |
| 20 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £7.99 |
| 19 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | New door for toilet area, to replace missing door | Paid | £38.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.