Expenses
112 business-cost claims in 2024/25, as published by IPSA.
All categories
£198,673
112 claims
Staffing
£144,054
9 claims
Office Costs
£26,670
78 claims
Accommodation
£17,859
16 claims
MP Travel
£7,448
2 claims
Staff Travel
£2,254
5 claims
Dependant Travel
£271
1 claim
Miscellaneous
£117
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Mar 2025 | Office Costs | Software & applications | ADOBE PREMIERE PRO [200011725-1618] [200011781-573] | Paid | £20.56 |
| 26 Feb 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £8.60 |
| 9 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 7 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,000.00 |
| 3 Feb 2025 | Office Costs | Software & applications | ADOBE PREMIERE PRO [200011725-11] | Paid | £21.98 |
| 1 Feb 2025 | Office Costs | Service charge & ground Rent | Service charge on constituency office [200011782-99] | Paid | £156.00 |
| 1 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £60.12 |
| 31 Jan 2025 | Office Costs | Hospitality | TESCO STORES 2019 | Paid | £6.05 |
| 30 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Related to Trafalgar House tenancy | Paid | £1,500.00 |
| 30 Jan 2025 | Miscellaneous | Removals | Furniture removals- office move | Paid | £116.83 |
| 30 Jan 2025 | Accommodation | Rent | Paid | £2,550.00 | |
| 27 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £46.75 | |
| 22 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £205.09 |
| 22 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £205.09 |
| 21 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £166.94 |
| 21 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £205.09 |
| 9 Jan 2025 | Office Costs | Service charge & ground Rent | Service charge- Jan 25 | Paid | £78.00 |
| 8 Jan 2025 | Office Costs | Rent | [***] | Paid | £4,995.00 |
| 3 Jan 2025 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £21.98 |
| 3 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £59.40 |
| 30 Dec 2024 | Office Costs | Rent | [***] Connor Rand MP | Paid | £2,250.00 |
| 30 Dec 2024 | Office Costs | Rent | [***] Top up 6018114 | Paid | £300.00 |
| 30 Dec 2024 | Accommodation | Rent | Paid | £2,550.00 | |
| 20 Dec 2024 | Accommodation | Council tax | Council tax bill up to February 2025 | Paid | £1,122.08 |
| 6 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | Charge for keys and fobs for office | Paid | £72.00 |
| 3 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £68.39 |
| 3 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £31.90 |
| 3 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £2.42 |
| 3 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £2.98 |
| 3 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £6.23 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.