Expenses
141 business-cost claims in 2024/25, as published by IPSA.
All categories
£182,076
141 claims
Staffing
£125,281
1 claim
Office Costs
£25,078
110 claims
Accommodation
£18,716
22 claims
MP Travel
£10,651
5 claims
Staff Travel
£1,984
1 claim
Dependant Travel
£365
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | BETTER WASTE SOLUTIONS [200011725-3118] | Paid | £86.30 |
| 28 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £166.14 |
| 27 Feb 2025 | Office Costs | Cleaning services | Cleaning Services Feb 25 invoice [***] [200011781-13] | Paid | £86.00 |
| 17 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 8 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £52.53 |
| 7 Feb 2025 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,000.00 |
| 6 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £110.85 |
| 6 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £110.85 |
| 6 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £29.99 |
| 3 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | BETTER WASTE SOLUTIONS | Paid | £86.30 |
| 31 Jan 2025 | Office Costs | Insurance - buildings | Buildings insurance - constituency office | Paid | £452.75 |
| 31 Jan 2025 | Office Costs | Insurance - buildings | buildings insurance | Paid | £144.13 |
| 30 Jan 2025 | Office Costs | Stationery & printing | VIKING | Paid | £89.09 |
| 30 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Constituency shop signage over-sticker | Paid | £30.00 |
| 30 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Boiler repair | Paid | £70.00 |
| 30 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Constituency shop signage | Paid | £2,089.20 |
| 30 Jan 2025 | Office Costs | Cleaning services | Constituency cleaning services | Paid | £43.00 |
| 30 Jan 2025 | Office Costs | Cleaning services | January Cleaning Services 2025 [***] [200011781-14] | Paid | £86.00 |
| 30 Jan 2025 | Office Costs | Advertising and contact cards | Pull-up banners | Paid | £165.60 |
| 30 Jan 2025 | Office Costs | Advertising and contact cards | Surgery stickers | Not Paid | £0.00 |
| 30 Jan 2025 | Accommodation | Rent | Paid | £2,708.33 | |
| 28 Jan 2025 | Office Costs | Website hosting and design | Connor Naismith MP website [200011781-17] | Paid | £43.15 |
| 28 Jan 2025 | Office Costs | Website hosting and design | Connor Naismith MP website [200011782-17] | Paid | £206.85 |
| 28 Jan 2025 | Office Costs | Advertising and contact cards | Posters for Community Clean up event in Crewe [200011781-16] | Paid | £42.00 |
| 27 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £409.43 |
| 6 Jan 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | BETTER WASTE SOLUTIONS | Paid | £86.30 |
| 30 Dec 2024 | Office Costs | Rent | Paid | £3,000.00 | |
| 30 Dec 2024 | Office Costs | Cleaning services | Outstanding cleaning services payment | Paid | £86.00 |
| 30 Dec 2024 | Accommodation | Rent | Paid | £2,708.33 | |
| 15 Dec 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £27.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.