Expenses
102 business-cost claims in 2024/25, as published by IPSA.
All categories
£151,435
102 claims
Staffing
£94,104
2 claims
Accommodation
£18,707
13 claims
MP Travel
£18,373
3 claims
Office Costs
£17,439
79 claims
Staff Travel
£2,500
4 claims
Dependant Travel
£313
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £18.12 |
| 4 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £0.73 |
| 4 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £9.52 |
| 4 Dec 2024 | Office Costs | Advertising and contact cards | AGA PRINT LTD | Paid | £30.34 |
| 3 Dec 2024 | Office Costs | Rent | Paid | £1,092.00 | |
| 3 Dec 2024 | Accommodation | Rent | Paid | £2,275.00 | |
| 2 Dec 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £384.00 |
| 2 Dec 2024 | Office Costs | Advertising and contact cards | AGA PRINT LTD | Paid | £39.67 |
| 2 Dec 2024 | Accommodation | Rent | Monthly rental - September2024 | Paid | £2,275.00 |
| 25 Nov 2024 | Office Costs | Maintenance, Redecorations & Repairs | Supply & fit contravision window signage to constituency office | Paid | £396.00 |
| 25 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £45.54 |
| 18 Nov 2024 | Accommodation | Rent | [***] - Garton Jones Westminster Ltd - Faster Payment Form - October Rent - [***] | Paid | £2,275.00 |
| 14 Nov 2024 | Office Costs | Rent | [***] IPSA VAT [***] | Paid | £411.87 |
| 7 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £90.00 | |
| 5 Nov 2024 | Office Costs | Rent | Paid | £910.00 | |
| 5 Nov 2024 | Accommodation | Rent | Paid | £2,275.00 | |
| 1 Nov 2024 | Office Costs | Stationery & printing | CARTRIDGE SAVE | Paid | £329.63 |
| 29 Oct 2024 | Office Costs | Advertising and contact cards | AGA PRINT LTD | Paid | £87.20 |
| 28 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £81.28 |
| 25 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £41.12 |
| 25 Oct 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Internet | Paid | £30.33 |
| 25 Oct 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £909.00 |
| 23 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £12.92 |
| 23 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £1.18 |
| 23 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £16.92 |
| 23 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £13.78 |
| 23 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £3.24 |
| 18 Oct 2024 | Office Costs | Rent | [***] - First Rental Payment (Prorated September and full October) | Paid | £1,149.36 |
| 15 Oct 2024 | Accommodation | Utilities | Water | Paid | £407.91 |
| 15 Oct 2024 | Accommodation | Council tax | WWW.WESTMINSTER.GOV.UK | Paid | £684.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.