Expenses
149 business-cost claims in 2024/25, as published by IPSA.
All categories
£230,920
149 claims
Staffing
£161,123
5 claims
Office Costs
£29,511
106 claims
Accommodation
£21,918
21 claims
MP Travel
£11,174
4 claims
Staff Travel
£6,502
9 claims
Miscellaneous
£474
3 claims
Dependant Travel
£218
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Mar 2025 | Office Costs | Stationery & printing | Printing of leaflet for distribution across the constituency, leaflet approved by IPSA in advance. | Paid | £1,302.00 |
| 26 Mar 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £990.36 |
| 25 Mar 2025 | Office Costs | Stationery & printing | Various stationery for constituency office (24-25 Office costs) [200011781-47] | Paid | £72.67 |
| 25 Mar 2025 | Office Costs | Stationery & printing | Various stationery for constituency office (24-25 Office costs) [200011781-48] | Paid | £55.92 |
| 25 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £39.05 |
| 24 Mar 2025 | Office Costs | Postage & couriers | Payment for sorting into rounds and delivery of newsletter - please see add.info [200011782-316] | Paid | £1,853.64 |
| 23 Mar 2025 | Office Costs | Training - staff | HIVE SUPPORT LTD [200011725-5789] | Paid | £570.00 |
| 17 Mar 2025 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK [200011725-4420] | Paid | £234.19 |
| 15 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £16.97 |
| 14 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-5446] | Paid | £20.96 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £40.87 |
| 13 Mar 2025 | Office Costs | Stationery & printing | IKEA LTD SHOP ONLINE [200011725-5653] | Paid | £82.75 |
| 13 Mar 2025 | Office Costs | Software & applications | KAPWING PRO PLAN [200011725-5654] | Paid | £153.16 |
| 13 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £30.94 |
| 7 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 7 Mar 2025 | Office Costs | Mobile telephone - contract & usage | MP mobile work phone usage [200011782-226] | Paid | £15.00 |
| 6 Mar 2025 | Office Costs | Stationery & printing | Toner for constituency office printer | Paid | £405.89 |
| 6 Mar 2025 | Office Costs | Stationery & printing | Envelopes and machine set up | Paid | £447.48 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £40.00 |
| 4 Mar 2025 | Office Costs | Stationery & printing | ADVANCED PRINT SOLUTIO [200011725-3861] | Paid | £174.58 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £944.00 | |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,500.00 | |
| 3 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £521.93 |
| 1 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £4,800.00 |
| 1 Mar 2025 | Office Costs | Service charge & ground Rent | Constituency office service charge | Paid | £367.00 |
| 28 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £31.96 |
| 28 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £33.98 |
| 28 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £66.96 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.61 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £26.27 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.