Expenses
144 business-cost claims in 2024/25, as published by IPSA.
All categories
£207,995
144 claims
Staffing
£133,299
2 claims
Office Costs
£30,770
109 claims
Accommodation
£20,283
13 claims
MP Travel
£17,586
10 claims
Staff Travel
£5,139
8 claims
Miscellaneous
£919
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Oct 2024 | Office Costs | Advertising and contact cards | OWEN KERR SIGNS | Paid | £320.40 |
| 16 Oct 2024 | Miscellaneous | Removals | Furniture Removal to London address | Paid | £79.73 |
| 15 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Fitting of Carpet to Constituancy Office | Paid | £700.00 |
| 14 Oct 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £299.01 |
| 10 Oct 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £70.60 |
| 9 Oct 2024 | Miscellaneous | Removals | WWW.ANYVAN.COM | Paid | £839.00 |
| 4 Oct 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £852.74 |
| 4 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £1,250.00 |
| 1 Oct 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £393.44 |
| 26 Sep 2024 | Office Costs | Rent | Paid | £791.67 | |
| 25 Sep 2024 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI [200011799-226] | Paid | £101.52 |
| 19 Sep 2024 | Accommodation | Rent | [***] - rent for 12/10/2024 - 31/10/2024 due in advance | Paid | £1,683.00 |
| 17 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | OWEN KERR SIGNS | Paid | £555.00 |
| 16 Sep 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,649.52 |
| 13 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | AMAZON [***] | Paid | £2,534.79 |
| 6 Sep 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011799-223] | Paid | £832.44 |
| 6 Sep 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 6 Sep 2024 | Office Costs | Rent | Paid | £791.67 | |
| 6 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | DCTUK.COM | Paid | £529.20 |
| 3 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | CLANCY PLUMBING | Paid | £1,476.00 |
| 15 Aug 2024 | Accommodation | Hotel - London | EXPEDIA [***] | Paid | £902.01 |
| 15 Aug 2024 | Accommodation | Hotel - London | HOTELCOM [***] | Paid | £847.00 |
| 24 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £244.00 |
| 24 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £275.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.