Expenses
109 business-cost claims in 2024/25, as published by IPSA.
All categories
£186,857
109 claims
Staffing
£151,122
8 claims
Office Costs
£18,487
80 claims
Accommodation
£11,572
16 claims
MP Travel
£3,446
2 claims
Staff Travel
£2,230
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 27 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £734.40 |
| 26 Feb 2025 | Office Costs | Hospitality | REfreshments purchased for MP coffee morning with constituents | Paid | £25.90 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Purchase of stationary for constituency office | Paid | £47.75 |
| 21 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 19 Feb 2025 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £763.74 |
| 18 Feb 2025 | Accommodation | Rent | Paid | £1,400.00 | |
| 18 Feb 2025 | Accommodation | Council tax | February 2025 Council Tax Payment for [***][***][***] | Paid | £106.00 |
| 17 Feb 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £9.99 |
| 10 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £792.00 |
| 10 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £129.00 |
| 8 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 8 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £48.00 | |
| 7 Feb 2025 | Office Costs | Hospitality | Purchase of Refreshments for NHS Consultation Event | Paid | £12.35 |
| 6 Feb 2025 | Office Costs | Stationery & printing | TESCO STORES 2218 | Paid | £9.65 |
| 6 Feb 2025 | Office Costs | Hospitality | AMZNMKTPLACE [***] | Paid | £13.98 |
| 5 Feb 2025 | Office Costs | Stationery & printing | AGA PRINT LTD | Paid | £68.02 |
| 3 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £530.41 |
| 27 Jan 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £408.02 |
| 27 Jan 2025 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £306.24 |
| 27 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £11.46 |
| 23 Jan 2025 | Office Costs | Insurance - contents | HOWDEN LOCAL COMMERCIA [200011804-31] | Paid | £20.68 |
| 23 Jan 2025 | Accommodation | Utilities | Water | Paid | £98.91 |
| 22 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £107.78 |
| 21 Jan 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £16.95 |
| 21 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £97.86 |
| 17 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £90.00 | |
| 14 Jan 2025 | Accommodation | Rent | Paid | £1,400.00 | |
| 7 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £16.60 |
| 7 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £70.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.