Expenses
92 business-cost claims in 2024/25, as published by IPSA.
All categories
£144,912
92 claims
Staffing
£103,013
4 claims
Office Costs
£18,488
57 claims
Accommodation
£14,850
18 claims
MP Travel
£7,774
7 claims
Staff Travel
£786
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Mar 2025 | Office Costs | Cleaning services | Cleaning services for the office | Paid | £45.00 |
| 10 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011726-3161] | Paid | £597.00 |
| 3 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-3043] | Paid | £597.00 |
| 28 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £14.99 |
| 28 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £13.49 |
| 26 Feb 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-1433] | Paid | £597.00 |
| 25 Feb 2025 | Office Costs | Service charge & ground Rent | service charge for constituency office [200011798-532] | Paid | £148.01 |
| 17 Feb 2025 | Office Costs | Business rates | Full business rates tax bill Nov - Mar | Paid | £3,051.42 |
| 15 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £245.01 |
| 14 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 11 Feb 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-146] | Paid | £585.00 |
| 7 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,000.00 |
| 2 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £784.00 |
| 1 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £88.62 |
| 28 Jan 2025 | Accommodation | Hotel - London | Attend Parliament as left previous accommodation because property sold by landlords | Paid | £585.00 |
| 28 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 24 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Paint supply | Paid | £37.39 |
| 24 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £48.77 |
| 21 Jan 2025 | Accommodation | Rent | Jayne Kirkham [***] Rent Overpayment | Repaid | £0.00 |
| 15 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £68.43 |
| 13 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Extension leads for office | Paid | £17.97 |
| 10 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 9 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 7 Jan 2025 | Office Costs | Postage & couriers | Sending of Parliamentary Package | Paid | £9.35 |
| 7 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Second ceramic heater as no heating in the office | Paid | £79.98 |
| 7 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | First ceramic heater as no heating in the office | Paid | £79.98 |
| 6 Jan 2025 | Accommodation | Rent | Paid | £1,500.00 | |
| 1 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | Voip phones and router installation | Paid | £556.62 |
| 31 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | Cost of fabric to recover free office chairs | Paid | £23.00 |
| 24 Dec 2024 | Office Costs | Service charge & ground Rent | Service Charge - receipt same as office rent Dec 25th to March 24th | Paid | £72.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.