Expenses
178 business-cost claims in 2024/25, as published by IPSA.
All categories
£145,663
178 claims
Staffing
£94,017
1 claim
Office Costs
£18,103
145 claims
Accommodation
£15,585
18 claims
MP Travel
£13,431
7 claims
Staff Travel
£4,528
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Nov 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £60.00 |
| 15 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £20.23 |
| 14 Nov 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £120.00 |
| 14 Nov 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £60.00 |
| 11 Nov 2024 | Accommodation | Council tax | council tax for 2nd Home in London | Paid | £419.48 |
| 8 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £74.34 |
| 5 Nov 2024 | Office Costs | Rent | Paid | £550.00 | |
| 5 Nov 2024 | Accommodation | Rent | Paid | £2,070.00 | |
| 31 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £31.36 |
| 28 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £86.28 |
| 11 Oct 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011799-89] | Paid | £572.05 |
| 11 Oct 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 7 Oct 2024 | Office Costs | Stationery & printing | paper for printer | Paid | £9.29 |
| 30 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | External painting of office premises | Paid | £245.00 |
| 30 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | painting external of office | Paid | £245.00 |
| 27 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | internal repainting of new constituency office | Paid | £600.00 |
| 27 Sep 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £369.00 |
| 26 Sep 2024 | Office Costs | Rent | [***]Irene Campbell-[***]-Partial first rent | Paid | £1,002.00 |
| 19 Sep 2024 | Accommodation | Rent | [***] - rent for 04/10/2024 – 31/10/2024 [***] | Paid | £1,393.00 |
| 12 Sep 2024 | Office Costs | Insurance - buildings | Payment of Buildings insurance | Paid | £171.57 |
| 12 Sep 2024 | Office Costs | Insurance - buildings | Insurance for office | Paid | £171.57 |
| 9 Sep 2024 | Office Costs | Cleaning services | cleaning products purchased to clean office | Paid | £31.57 |
| 9 Sep 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 7 Sep 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £897.00 |
| 2 Sep 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 31 Jul 2024 | Accommodation | Hotel - London | [***] | Paid | £395.20 |
| 24 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £1,040.00 |
| 19 Jul 2024 | Accommodation | Rent | Holding deposit for London accommodation - already paid by MP | Paid | £477.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.