Expenses
175 business-cost claims in 2024/25, as published by IPSA.
All categories
£169,564
175 claims
Staffing
£131,189
9 claims
Office Costs
£29,116
142 claims
Accommodation
£8,563
17 claims
Staff Travel
£545
3 claims
MP Travel
£151
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £5,500.00 |
| 13 Mar 2025 | Office Costs | Stationery & printing | ROBERT DYAS BRACKNELL [200011725-4269] | Paid | £12.38 |
| 13 Mar 2025 | Office Costs | Stationery & printing | THE WORKS [200011725-4270] | Paid | £11.50 |
| 13 Mar 2025 | Office Costs | Hospitality | TESCO STORES 2741 [200011725-5632] | Paid | £19.39 |
| 10 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £41.51 |
| 4 Mar 2025 | Office Costs | Software & applications | KAPWING PRO PLAN [200011725-3499] | Paid | £19.66 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,188.00 | |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,650.00 | |
| 3 Mar 2025 | Office Costs | Software & applications | BUFFER PLAN [200011725-2038] | Paid | £35.40 |
| 1 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £63.60 |
| 28 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 27 Feb 2025 | Office Costs | Advertising and contact cards | INSTANTPRINT | Paid | £105.94 |
| 25 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £98.88 |
| 25 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £167.64 |
| 25 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £98.88 |
| 25 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £98.88 |
| 25 Feb 2025 | Office Costs | Software & applications | BUFFER PLAN | Paid | £1.28 |
| 24 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £49.08 |
| 24 Feb 2025 | Accommodation | Utilities | Gas | Paid | £73.23 |
| 19 Feb 2025 | Office Costs | Training - MP | MP Training | Paid | £1,248.00 |
| 17 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 17 Feb 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £144.00 |
| 17 Feb 2025 | Accommodation | Council tax | Council Tax Bill | Paid | £204.00 |
| 13 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £154.00 | |
| 12 Feb 2025 | Office Costs | Stationery & printing | RYMAN 1182 | Paid | £35.98 |
| 12 Feb 2025 | Office Costs | Stationery & printing | THE WORKS | Paid | £15.50 |
| 11 Feb 2025 | Office Costs | Advertising and contact cards | INSTANTPRINT | Paid | £357.77 |
| 11 Feb 2025 | Office Costs | Advertising and contact cards | INSTANTPRINT | Paid | £135.98 |
| 10 Feb 2025 | Office Costs | Postage & couriers | Parliamentary Letter Delivery | Paid | £3,057.62 |
| 8 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £37.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.