Expenses
135 business-cost claims in 2024/25, as published by IPSA.
All categories
£205,475
135 claims
Staffing
£148,526
4 claims
Office Costs
£30,026
98 claims
Accommodation
£18,458
16 claims
MP Travel
£4,747
9 claims
Staff Travel
£3,297
6 claims
Miscellaneous
£309
1 claim
Dependant Travel
£113
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | SCREWFIX DIRECT [200011725-3888] | Paid | £350.97 |
| 4 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,327.89 |
| 4 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £200.00 |
| 4 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £403.00 |
| 3 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011725-3132] | Paid | £12.00 |
| 3 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £70.35 |
| 25 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste disposal | Paid | £630.00 |
| 25 Feb 2025 | Accommodation | Rent | Paid | £2,166.67 | |
| 21 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £633.00 |
| 20 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Window smear. Used for security whist work was being done on the new office | Paid | £7.99 |
| 20 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Work on constituency office | Paid | £8,145.00 |
| 19 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £138.84 |
| 11 Feb 2025 | Office Costs | Website hosting and design | ADOBE ADOBE [200011725-682] | Paid | £19.97 |
| 6 Feb 2025 | Office Costs | Website hosting and design | WWW.BUCKSTUDIO.CO.UK [200011726-1508] | Paid | £144.20 |
| 6 Feb 2025 | Office Costs | Website hosting and design | WWW.BUCKSTUDIO.CO.UK [200011726-1507] | Paid | £314.15 |
| 6 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-579] | Paid | £40.00 |
| 5 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £118.60 |
| 4 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-553] | Paid | £50.00 |
| 3 Feb 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011725-726] | Paid | £12.00 |
| 27 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 23 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 23 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £205.09 |
| 23 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £166.94 |
| 23 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £205.09 |
| 23 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £205.09 |
| 23 Jan 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £100.40 |
| 21 Jan 2025 | Accommodation | Rent | Paid | £2,166.67 | |
| 20 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 16 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 13 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.