Expenses
154 business-cost claims in 2024/25, as published by IPSA.
All categories
£211,361
154 claims
Staffing
£147,349
12 claims
Office Costs
£29,855
108 claims
Staff Travel
£15,361
12 claims
Accommodation
£13,605
14 claims
MP Travel
£5,065
7 claims
Dependant Travel
£127
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £2,189.45 |
| 7 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £2,924.57 |
| 7 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | AMAZON [***] | Paid | £56.14 |
| 7 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £4.00 |
| 6 Jan 2025 | Office Costs | Rent | Paid | £1,200.00 | |
| 6 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | AMAZON [***] | Paid | £31.55 |
| 6 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £57.98 |
| 6 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £400.00 |
| 5 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £33.98 |
| 5 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £22.16 |
| 4 Jan 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 4 Jan 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 3 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £132.71 |
| 3 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £210.00 |
| 2 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £62.99 |
| 2 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £138.94 |
| 2 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £29.75 |
| 1 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £5.89 |
| 30 Dec 2024 | Office Costs | Rent | Paid | £1,200.00 | |
| 19 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | Supply and install new kitchen with sink and undersink heater unit in new costituency office 214 Marine Road Central, Morecambe | Paid | £2,384.00 |
| 12 Dec 2024 | Office Costs | Stationery & printing | STAMPIT | Paid | £68.40 |
| 10 Dec 2024 | Accommodation | Rent | Paid | £2,004.16 | |
| 4 Dec 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 4 Dec 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 4 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £17.78 |
| 4 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £15.13 |
| 4 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £15.13 |
| 1 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £5.89 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £9.79 |
| 27 Nov 2024 | Office Costs | Stationery & printing | Banner December 2024 | Paid | £1.61 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.