Expenses
243 business-cost claims in 2024/25, as published by IPSA.
All categories
£192,434
243 claims
Staffing
£141,018
6 claims
Office Costs
£26,293
208 claims
MP Travel
£8,759
4 claims
Accommodation
£8,611
14 claims
Staff Travel
£6,438
9 claims
Dependant Travel
£1,314
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-10579] | Paid | £31.34 |
| 21 Mar 2025 | Office Costs | Parking | Paid | £25.60 | |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £149.99 |
| 21 Mar 2025 | Office Costs | Cleaning services | [***] [200011725-10576] | Paid | £42.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £12.23 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £8.56 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £4.93 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.91 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £340.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.18 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.83 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £80.64 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.67 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £65.64 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.35 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £68.16 |
| 19 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM [200011725-5969] | Paid | £364.60 |
| 17 Mar 2025 | Office Costs | Utilities | Water | Paid | £26.48 |
| 17 Mar 2025 | Office Costs | Cleaning services | Kitchen cleaner spray for constituency office | Paid | £2.49 |
| 13 Mar 2025 | Office Costs | Service charge & ground Rent | Service charge for constituency office March 2025 | Paid | £152.73 |
| 13 Mar 2025 | Accommodation | Rent | [200012237-1] | Paid | £1,079.55 |
| 12 Mar 2025 | Office Costs | Software & applications | Video editing software monthly subscription | Paid | £18.65 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £45.99 |
| 11 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £118.16 |
| 10 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-5219] | Paid | £19.84 |
| 6 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £226.00 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £51.98 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £833.33 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.