Expenses
190 business-cost claims in 2024/25, as published by IPSA.
All categories
£176,439
190 claims
Staffing
£144,654
5 claims
Office Costs
£20,918
165 claims
Accommodation
£6,430
8 claims
MP Travel
£3,396
1 claim
Staff Travel
£1,042
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Feb 2025 | Office Costs | Cleaning services | Office cleaning | Paid | £15.00 |
| 12 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 12 Feb 2025 | Office Costs | Cleaning services | ALDI STORES | Paid | £9.37 |
| 8 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £10.00 |
| 7 Feb 2025 | Office Costs | Hospitality | Refreshments for constituents / MP meeting | Paid | £6.50 |
| 7 Feb 2025 | Office Costs | Hospitality | Refreshments for meeting with constituents | Paid | £6.50 |
| 6 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £29.99 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Stationery | Paid | £6.00 |
| 5 Feb 2025 | Office Costs | Stationery & printing | Stationery for public meeting | Paid | £6.00 |
| 5 Feb 2025 | Office Costs | Hospitality | ICELAND 1752 | Paid | £16.90 |
| 4 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 4 Feb 2025 | Office Costs | Rent | Paid | £500.00 | |
| 4 Feb 2025 | Office Costs | Cleaning services | Cleaning for office | Paid | £15.00 |
| 4 Feb 2025 | Accommodation | Rent | Paid | £1,000.00 | |
| 2 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £316.20 |
| 1 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £35.00 |
| 31 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £3.00 |
| 30 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £3.00 |
| 28 Jan 2025 | Office Costs | Cleaning services | Cleaning for office | Paid | £15.00 |
| 23 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £35.00 | |
| 21 Jan 2025 | Office Costs | Software & applications | Monthly subscription to SignUp booking tool | Paid | £8.22 |
| 19 Jan 2025 | Office Costs | Hospitality | WM MORRISONS STORE | Paid | £2.40 |
| 14 Jan 2025 | Office Costs | Utilities | Water | Paid | £64.56 |
| 14 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £96.50 |
| 14 Jan 2025 | Office Costs | Cleaning services | Cleaning for office | Paid | £15.00 |
| 11 Jan 2025 | Office Costs | Stationery & printing | B&M 469 - HS HEREFORD | Paid | £3.00 |
| 7 Jan 2025 | Office Costs | Stationery & printing | Purchase of a Notepad, Pen and Calendar Pad [200011633-12] | Paid | £8.50 |
| 7 Jan 2025 | Office Costs | Cleaning services | WHOLEFOODS OF LEOMINST | Paid | £2.83 |
| 6 Jan 2025 | Office Costs | Stationery & printing | ROUNDABOUT STATIONERY | Paid | £6.99 |
| 6 Jan 2025 | Office Costs | Rent | Paid | £500.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.