Expenses
78 business-cost claims in 2024/25, as published by IPSA.
All categories
£243,895
78 claims
Staffing
£173,955
8 claims
Office Costs
£27,828
47 claims
Accommodation
£19,295
8 claims
MP Travel
£11,295
5 claims
Staff Travel
£8,989
9 claims
Dependant Travel
£2,533
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Mar 2025 | Office Costs | Rent | Monthly Rent is paid by MP directly on 1st of each month; this is for March payment | Paid | £1,500.00 |
| 1 Mar 2025 | Accommodation | Hotel - London | accommodation hire for parliament [200011797-54] | Paid | £2,845.70 |
| 25 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.99 |
| 14 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | Part credit 60268346:1 - VIRTUAL LANDLINE - duplicate card reconciliation | Paid | £-8.75 |
| 13 Feb 2025 | Office Costs | Rent | Rent of Office accommodation | Paid | £1,500.00 |
| 7 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £138.00 |
| 7 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 7 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 7 Feb 2025 | Office Costs | Rent | Constituency Office Rent for Dec/Jan - as per lease agreement to be paid to member | Paid | £3,000.00 |
| 7 Feb 2025 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £2,300.00 |
| 6 Feb 2025 | Office Costs | Equipment - purchase | Television | Paid | £715.00 |
| 6 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £539.95 |
| 2 Feb 2025 | Office Costs | Mobile telephone - contract & usage | VIRTUAL LANDLINE | Paid | £8.75 |
| 1 Feb 2025 | Accommodation | Hotel - London | accommodation hire for parliament attendance [200011798-265] | Paid | £2,725.00 |
| 31 Jan 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £727.17 |
| 28 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Office improvement costs | Paid | £8,550.00 |
| 28 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £2,253.60 |
| 23 Jan 2025 | Office Costs | Advertising and contact cards | SCOTTISH PRINT | Paid | £36.00 |
| 3 Jan 2025 | Accommodation | Hotel - London | ACCOMMODATION HIRE FOR ATTENDANCE AT PARLIAMENT [200011798-267] | Paid | £2,415.00 |
| 2 Jan 2025 | Office Costs | Mobile telephone - contract & usage | VIRTUAL LANDLINE | Paid | £8.75 |
| 19 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £35.33 |
| 11 Dec 2024 | Office Costs | Stationery & printing | WWW.AMAZON. [***] | Paid | £31.84 |
| 10 Dec 2024 | Office Costs | Training - staff | HIVE SUPPORT LTD | Paid | £445.00 |
| 10 Dec 2024 | Office Costs | Stationery & printing | XMA January 2025 | Paid | £199.54 |
| 10 Dec 2024 | Office Costs | Stationery & printing | XMA January 2025 | Paid | £199.54 |
| 10 Dec 2024 | Office Costs | Stationery & printing | XMA January 2025 | Paid | £162.41 |
| 10 Dec 2024 | Office Costs | Stationery & printing | XMA January 2025 | Paid | £199.54 |
| 2 Dec 2024 | Office Costs | Mobile telephone - contract & usage | VIRTUAL LANDLINE | Paid | £8.75 |
| 30 Nov 2024 | Accommodation | Hotel - London | accommodation hire to attend parliament [200011798-86] | Paid | £2,280.00 |
| 13 Nov 2024 | Office Costs | Stationery & printing | WALKER LOVE DILLIGENCE | Paid | £78.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.