Expenses
101 business-cost claims in 2024/25, as published by IPSA.
All categories
£179,690
101 claims
Staffing
£136,249
2 claims
Office Costs
£20,267
56 claims
Accommodation
£10,946
29 claims
MP Travel
£6,443
6 claims
Staff Travel
£5,248
7 claims
Dependant Travel
£538
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £186.23 |
| 19 Mar 2025 | Office Costs | Stationery & printing | Signage for Constituency Office | Paid | £1,472.33 |
| 17 Mar 2025 | Office Costs | Stationery & printing | CURRYS MANSFIELD [200011725-7289] | Paid | £825.15 |
| 17 Mar 2025 | Office Costs | Rent | [***] | Paid | £1,000.00 |
| 17 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-9284] | Paid | £393.00 |
| 13 Mar 2025 | Office Costs | Software & applications | ADOBE PREMIERE PRO [200011725-4216] | Paid | £21.98 |
| 11 Mar 2025 | Office Costs | Service charge & ground Rent | 6 month period of Service Charge including business rates, electricity, gas and water utilities | Paid | £1,425.60 |
| 11 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £360.00 |
| 11 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-5276] | Paid | £398.00 |
| 5 Mar 2025 | Staffing | Training - staff | Staff Training and Development | Paid | £1,800.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £2,500.00 | |
| 4 Mar 2025 | Office Costs | Rent | Paid | £2,500.00 | |
| 3 Mar 2025 | Office Costs | Cleaning services | Office Cleaning [200011802-443] | Paid | £30.00 |
| 3 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-2620] | Paid | £597.00 |
| 28 Feb 2025 | Office Costs | Equipment - purchase | Television | Paid | £219.99 |
| 28 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,097.73 |
| 28 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £149.98 |
| 26 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.00 | |
| 26 Feb 2025 | Office Costs | Mobile telephone - contract & usage | VOIP Phone Charge | Paid | £8.75 |
| 26 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £398.00 |
| 25 Feb 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £27.00 |
| 14 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £28.00 | |
| 14 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £14.00 | |
| 14 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.00 | |
| 13 Feb 2025 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £21.98 |
| 12 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £403.00 |
| 7 Feb 2025 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,000.00 |
| 5 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £417.00 |
| 27 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £403.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.