Expenses
113 business-cost claims in 2024/25, as published by IPSA.
All categories
£169,349
113 claims
Staffing
£136,805
16 claims
Office Costs
£32,146
92 claims
Staff Travel
£399
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £95.09 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £15.89 |
| 19 Mar 2025 | Staffing | Training - staff | ELECTED TECHNOLOGIES [200011725-7341] | Paid | £250.00 |
| 19 Mar 2025 | Staffing | Training - staff | ELECTED TECHNOLOGIES [200011725-7342] | Paid | £250.00 |
| 19 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-7340] | Paid | £68.75 |
| 18 Mar 2025 | Office Costs | Software & applications | GRAMMARLY CO [***] [200011725-7386] [200011804-227] | Paid | £4.60 |
| 16 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £5,343.00 |
| 11 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £5,000.00 |
| 10 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £557.80 |
| 5 Mar 2025 | Office Costs | Training - MP | REAL CLEAR [200011725-3433] | Paid | £485.00 |
| 1 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £54.22 |
| 27 Feb 2025 | Office Costs | Rent | Paid | £1,400.00 | |
| 25 Feb 2025 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI [200011725-1418] [200011804-226] | Paid | £15.01 |
| 25 Feb 2025 | Office Costs | Insurance - buildings | Buildings insurance for Feb 2024 | Paid | £38.00 |
| 16 Feb 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £5,637.40 |
| 13 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £38.00 | |
| 11 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £65.00 | |
| 10 Feb 2025 | Office Costs | Stationery & printing | Print and production of 7 x constituency office window stickers | Paid | £547.20 |
| 10 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Fitting of 7 x constituency office window stickers | Paid | £252.00 |
| 5 Feb 2025 | Office Costs | Advertising and contact cards | Roller banners for constituency and Parliament | Paid | £196.74 |
| 4 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £381.91 |
| 4 Feb 2025 | Office Costs | Business rates | CLR EAST HERTS DC [200011726-35] | Paid | £846.00 |
| 4 Feb 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD [200011725-999] | Paid | £40.78 |
| 3 Feb 2025 | Office Costs | Cleaning services | Cleaning of constituency office Jan 2025 | Paid | £60.00 |
| 2 Feb 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £8,054.50 |
| 1 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Mobile phone usage and contract Jan 2025 | Paid | £56.40 |
| 1 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £55.04 |
| 31 Jan 2025 | Office Costs | Cleaning services | Constituency office cleaning Jan 2025 | Paid | £60.00 |
| 28 Jan 2025 | Office Costs | Rent | Paid | £1,400.00 | |
| 23 Jan 2025 | Office Costs | Insurance - buildings | Backdated buildings insurance charges Sep 2024 - Jan 2025 | Paid | £130.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.