Expenses

Markus Campbell-Savours

184 business-cost claims in 2024/25, as published by IPSA.

All categories £157,077 184 claims

Staffing £110,752 1 claim

Office Costs £25,377 164 claims

Accommodation £13,565 13 claims

MP Travel £3,699 2 claims

Staff Travel £3,685 4 claims

Date	Category	Cost type	Description	Status	Paid
24 Apr 2025	Office Costs	Landline phone & internet - rental & usage	Landline & internet package	Paid	£80.70
16 Apr 2025	Office Costs	Equipment - purchase	Office furniture	Paid	£539.94
14 Apr 2025	Office Costs	Utilities	Electricity	Paid	£117.27
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£410.18
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£410.18
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£410.18
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£333.89
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£410.18
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£333.89
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£410.18
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£410.18
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£333.89
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£410.18
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£410.18
11 Apr 2025	Office Costs	Stationery & printing	XMA March 2025	Paid	£410.18
1 Apr 2025	Office Costs	Rent		Paid	£950.00
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£110,751.70
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£2,030.19
31 Mar 2025	Staff Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£3.00
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£59.40
31 Mar 2025	Staff Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£1,592.00
31 Mar 2025	Office Costs	Venue hire, meetings & surgeries	[200011782-631]	Paid	£47.50
31 Mar 2025	Office Costs	Rent	2024-25 [***] rent pro-rata	Paid	£-950.00
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£3,063.15
31 Mar 2025	MP Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£635.97
31 Mar 2025	Accommodation	Rent	2024-25 [***] rent pro-rata	Paid	£-168.49
26 Mar 2025	Office Costs	Cleaning services	SUMUP [*] [*] [200011725-8181]	Paid	£15.00
25 Mar 2025	Office Costs	Advertising and contact cards	FIRPRESS LTD [200011725-7672]	Paid	£870.00
21 Mar 2025	Office Costs	Insurance - contents	HOWDEN UK BROKERS LIMI [200011725-10591] [200011781-71]	Paid	£8.14
21 Mar 2025	Office Costs	Equipment - purchase	Office furniture	Paid	£480.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.