Expenses
152 business-cost claims in 2024/25, as published by IPSA.
All categories
£195,004
152 claims
Staffing
£139,755
6 claims
Office Costs
£26,067
96 claims
Accommodation
£11,279
31 claims
Staff Travel
£8,364
7 claims
MP Travel
£6,740
5 claims
Miscellaneous
£1,550
5 claims
Dependant Travel
£1,248
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Nov 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £26.00 |
| 8 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 8 Nov 2024 | Accommodation | Utilities | Water | Paid | £27.44 |
| 5 Nov 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £8.80 |
| 1 Nov 2024 | Office Costs | Advertising and contact cards | Advertisement in local news magazine | Paid | £195.00 |
| 1 Nov 2024 | Accommodation | Council tax | Council Tax [***] [***] | Paid | £266.00 |
| 31 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 31 Oct 2024 | Accommodation | Rent | Paid | £1,250.00 | |
| 30 Oct 2024 | Office Costs | Moving Fees | Legal costs | Paid | £2,418.00 |
| 29 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £56.98 | |
| 25 Oct 2024 | Miscellaneous | Removals | BLACKBURN VAN HIRE SA | Paid | £-80.00 |
| 24 Oct 2024 | Office Costs | Rent | EAFIELD MAPLE LETTIN [200010900-1] | Paid | £1,000.00 |
| 24 Oct 2024 | Miscellaneous | Removals | BLACKBURN VAN HIRE SA | Paid | £189.90 |
| 18 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £13.14 |
| 17 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 8 Oct 2024 | Accommodation | Utilities | Water | Paid | £22.59 |
| 4 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £29.84 |
| 3 Oct 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,000.00 |
| 1 Oct 2024 | Accommodation | Rent | Paid | £1,250.00 | |
| 1 Oct 2024 | Accommodation | Council tax | Council Tax [***] [***] | Paid | £266.82 |
| 30 Sep 2024 | Office Costs | Stationery & printing | Application of address label, insert into envelopes and seal | Paid | £328.80 |
| 27 Sep 2024 | Office Costs | Advertising and contact cards | Small advert stating Sarah Smith MP was moving to new constituency office - 9 Blackburn Road | Not Paid | £0.00 |
| 24 Sep 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £135.20 | |
| 24 Sep 2024 | Office Costs | Hospitality | Refreshments at [***] [***] - staff team day | Paid | £4.00 |
| 11 Sep 2024 | Accommodation | Rent | [***] - Faster Payment Form - First Months Rent - [***] | Paid | £1,250.00 |
| 4 Sep 2024 | Miscellaneous | Removals | Removal costs to constituency address | Paid | £420.00 |
| 2 Sep 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £13.99 |
| 2 Sep 2024 | Miscellaneous | Removals | Removal of furniture from former MP office to storage unit | Paid | £360.00 |
| 28 Aug 2024 | Office Costs | Bought-in services | Administrative services | Paid | £174.25 |
| 20 Aug 2024 | Office Costs | Software & applications | Caseworker setup fee 2024 | Paid | £600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.