Expenses
120 business-cost claims in 2024/25, as published by IPSA.
All categories
£198,572
120 claims
Staffing
£155,501
10 claims
Office Costs
£30,058
80 claims
Accommodation
£10,964
28 claims
Staff Travel
£1,090
1 claim
MP Travel
£960
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Mar 2025 | Office Costs | Stationery & printing | PRACTICAL CREATIVES [200011725-2379] | Paid | £189.60 |
| 6 Mar 2025 | Office Costs | Stationery & printing | PRACTICAL CREATIVES [200011725-2380] | Paid | £571.20 |
| 5 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,194.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,825.00 | |
| 28 Feb 2025 | Accommodation | Council tax | Feb Council Tax | Paid | £135.00 |
| 15 Feb 2025 | Accommodation | Utilities | Water | Paid | £31.85 |
| 14 Feb 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £86.89 |
| 14 Feb 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £33.49 |
| 13 Feb 2025 | Accommodation | Rent | Feb Rent | Paid | £850.00 |
| 6 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200011634-33] | Paid | £40.00 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £1,825.00 | |
| 3 Feb 2025 | Office Costs | Postage & couriers | Posting documents back to a constituent | Paid | £18.70 |
| 31 Jan 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,194.00 |
| 31 Jan 2025 | Office Costs | Stationery & printing | COLOUR INC LTD | Paid | £19.17 |
| 27 Jan 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £67.96 |
| 26 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £124.33 |
| 26 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £36.82 |
| 24 Jan 2025 | Staffing | Training - staff | PAYPAL PARLITRAINI | Paid | £576.00 |
| 24 Jan 2025 | Office Costs | Rent | BIZSPACE LIMITED | Paid | £114.00 |
| 24 Jan 2025 | Accommodation | Council tax | Council Tax for Constituency Property | Paid | £940.98 |
| 15 Jan 2025 | Accommodation | Utilities | Water | Paid | £31.85 |
| 14 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | [200011634-107] | Paid | £40.00 |
| 13 Jan 2025 | Accommodation | Rent | Constituency Home Rent | Paid | £850.00 |
| 10 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £178.17 |
| 9 Jan 2025 | Office Costs | Newspapers, journals, magazines | PAYPAL LAG | Paid | £90.95 |
| 8 Jan 2025 | Office Costs | Postage & couriers | Stamps | Paid | £8.80 |
| 6 Jan 2025 | Office Costs | Rent | Paid | £1,825.00 | |
| 21 Dec 2024 | Accommodation | Utilities | Dual Fuel | Paid | £162.77 |
| 19 Dec 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £70.71 |
| 17 Dec 2024 | Staffing | Training - staff | PARLI-TRAINING | Paid | £348.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.