Expenses
197 business-cost claims in 2024/25, as published by IPSA.
All categories
£221,690
197 claims
Staffing
£142,702
2 claims
Office Costs
£29,869
146 claims
Accommodation
£19,873
26 claims
MP Travel
£19,645
12 claims
Dependant Travel
£4,824
3 claims
Staff Travel
£4,454
7 claims
Miscellaneous
£324
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £182.40 |
| 29 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £11.62 |
| 29 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £0.95 |
| 29 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £0.89 |
| 29 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £2.20 |
| 29 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £6.50 |
| 29 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £3.49 |
| 29 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £0.72 |
| 29 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £0.19 |
| 29 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £0.62 |
| 29 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £4.08 |
| 29 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £1.25 |
| 22 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £16.50 |
| 20 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £139.25 |
| 15 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £369.99 |
| 12 Jan 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £13.00 |
| 10 Jan 2025 | Office Costs | Utilities | Water | Paid | £11.72 |
| 10 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £70.12 |
| 10 Jan 2025 | Accommodation | Council tax | council tax from 091224 - 310325 | Paid | £721.89 |
| 9 Jan 2025 | Office Costs | Cleaning services | Banner February 2025 | Paid | £0.89 |
| 8 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £453.98 |
| 8 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £26.94 |
| 8 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £35.88 |
| 8 Jan 2025 | Office Costs | Cleaning services | Banner February 2025 | Paid | £1.79 |
| 8 Jan 2025 | Office Costs | Cleaning services | Constituency office cleaning - Dec 2024 | Paid | £72.00 |
| 7 Jan 2025 | Office Costs | Equipment - purchase | Television | Paid | £328.99 |
| 6 Jan 2025 | Office Costs | Rent | Paid | £819.60 | |
| 6 Jan 2025 | Accommodation | Rent | Paid | £2,600.00 | |
| 17 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £229.50 |
| 17 Dec 2024 | Office Costs | Stationery & printing | Packaging to return faulty laptop to PDS | Paid | £5.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.