Expenses
244 business-cost claims in 2024/25, as published by IPSA.
All categories
£231,319
244 claims
Staffing
£171,798
14 claims
Office Costs
£26,699
180 claims
Accommodation
£17,939
29 claims
MP Travel
£6,977
10 claims
Staff Travel
£6,760
10 claims
Miscellaneous
£1,146
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jan 2025 | Accommodation | Utilities | Gas | Paid | £61.83 |
| 17 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £25.73 |
| 17 Jan 2025 | Office Costs | Advertising and contact cards | Whitby Advertiser | Paid | £72.00 |
| 16 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £18.29 |
| 15 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £552.00 | |
| 15 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £20.26 |
| 15 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £41.02 |
| 15 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £134.30 |
| 14 Jan 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,950.00 |
| 13 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £228.80 |
| 11 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £90.00 | |
| 10 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £37.50 | |
| 10 Jan 2025 | Office Costs | Stationery & printing | 2025 Diary x 3 | Paid | £7.50 |
| 8 Jan 2025 | Office Costs | Hospitality | constituency staff food in Westminster | Paid | £5.00 |
| 8 Jan 2025 | Office Costs | Hospitality | constituency staff food in Westminster | Paid | £5.20 |
| 7 Jan 2025 | Office Costs | Hospitality | constituency staff food in Westminster | Paid | £25.00 |
| 6 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £61.90 |
| 2 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £552.00 | |
| 2 Jan 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 31 Dec 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 29 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £56.45 |
| 25 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £26.00 |
| 22 Dec 2024 | Office Costs | Stationery & printing | Printer ink | Paid | £114.99 |
| 20 Dec 2024 | Office Costs | Stationery & printing | Envelopes | Paid | £8.49 |
| 20 Dec 2024 | Office Costs | Postage & couriers | Stamps | Paid | £20.95 |
| 19 Dec 2024 | Accommodation | Rent | Paid | £2,150.00 | |
| 16 Dec 2024 | Office Costs | Postage & couriers | postage stamps | Paid | £68.00 |
| 12 Dec 2024 | Office Costs | Hospitality | constituency staff food in Westminster | Paid | £11.50 |
| 11 Dec 2024 | Office Costs | Advertising and contact cards | Christmas cards | Paid | £193.93 |
| 10 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £12.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.