Expenses
132 business-cost claims in 2024/25, as published by IPSA.
All categories
£164,337
132 claims
Staffing
£129,787
6 claims
Office Costs
£26,729
81 claims
Accommodation
£3,849
28 claims
MP Travel
£2,903
11 claims
Staff Travel
£956
2 claims
Dependant Travel
£73
1 claim
Miscellaneous
£40
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £38.00 | |
| 13 Feb 2025 | Office Costs | Cleaning services | Cleaning costs | Paid | £26.16 |
| 11 Feb 2025 | Staffing | Training - staff | PAYPAL PARLITRAINI | Paid | £510.00 |
| 3 Feb 2025 | Accommodation | Utilities | Dual Fuel | Paid | £89.00 |
| 1 Feb 2025 | Accommodation | Utilities | Water | Paid | £32.73 |
| 1 Feb 2025 | Accommodation | Utilities | Water | Paid | £32.73 |
| 1 Feb 2025 | Accommodation | Council tax | Council tax for london flat | Paid | £132.00 |
| 1 Feb 2025 | Accommodation | Council tax | Council tax | Paid | £132.00 |
| 28 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £21.00 |
| 24 Jan 2025 | Staffing | Training - staff | PAYPAL PARLITRAINI | Paid | £438.60 |
| 24 Jan 2025 | Staffing | Training - staff | PAYPAL PARLITRAINI | Paid | £720.00 |
| 23 Jan 2025 | Staffing | Training - staff | PAYPAL PARLITRAINI | Paid | £744.00 |
| 23 Jan 2025 | Office Costs | Postage & couriers | [***] [***] [***] 60266826:1 is a duplicate of 60266825:1 | Repaid | £0.00 |
| 22 Jan 2025 | Office Costs | Stationery & printing | [***] [***] [***] 60266582:1 is a duplicate of 60259438:1 | Repaid | £0.00 |
| 21 Jan 2025 | Office Costs | Rent | Paid | £2,220.00 | |
| 14 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £38.40 | |
| 8 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £121.96 |
| 7 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Installation of sockets in constituency office | Paid | £216.00 |
| 1 Jan 2025 | Accommodation | Utilities | Water | Paid | £32.73 |
| 1 Jan 2025 | Accommodation | Council tax | Council tax bill | Paid | £132.00 |
| 28 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £21.00 |
| 20 Dec 2024 | Office Costs | Stationery & printing | Fountain pens for singing formal letters | Paid | £41.90 |
| 19 Dec 2024 | Office Costs | Rent | Paid | £2,220.00 | |
| 18 Dec 2024 | Accommodation | Service charge & ground Rent | Building service charge and building reserve | Paid | £857.68 |
| 13 Dec 2024 | Accommodation | Utilities | Gas | Paid | £55.03 |
| 13 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £56.44 |
| 4 Dec 2024 | Office Costs | Cleaning services | Monthly cleaning charge | Paid | £26.60 |
| 4 Dec 2024 | Office Costs | Cleaning services | Cleaning fee for const office December | Paid | £26.16 |
| 2 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | Hooks | Paid | £2.80 |
| 1 Dec 2024 | Accommodation | Utilities | Water | Paid | £32.73 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.