Expenses
204 business-cost claims in 2024/25, as published by IPSA.
All categories
£213,464
204 claims
Staffing
£152,503
18 claims
Office Costs
£30,541
136 claims
Accommodation
£18,683
31 claims
MP Travel
£8,621
10 claims
Staff Travel
£2,785
8 claims
Miscellaneous
£331
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,000.00 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £5,880.00 |
| 17 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.47 |
| 13 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-5669] [200011799-218] | Paid | £5.21 |
| 6 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £27.23 |
| 4 Mar 2025 | Office Costs | Service charge & ground Rent | Constituency Office - Quarterly Service Charge [200011797-161] | Paid | £22.83 |
| 4 Mar 2025 | Office Costs | Insurance - buildings | Constituency Office - Quarterly Insurance [200011797-162] | Paid | £7.30 |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,000.00 | |
| 1 Mar 2025 | Accommodation | Utilities | Water | Paid | £72.54 |
| 1 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £20.00 |
| 27 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £116.40 | |
| 27 Feb 2025 | Office Costs | Advertising and contact cards | Contact cards | Paid | £370.00 |
| 25 Feb 2025 | Office Costs | Utilities | Water | Paid | £15.23 |
| 17 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £56.10 |
| 17 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £29.06 |
| 17 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £11.79 |
| 12 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £292.44 |
| 12 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 12 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £41.98 |
| 11 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200011799-219] | Paid | £180.00 |
| 9 Feb 2025 | Office Costs | Cleaning services | Window cleaning - Constituency office - February 2025 | Paid | £15.00 |
| 7 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Repaid | £0.00 |
| 6 Feb 2025 | Office Costs | Stationery & printing | Two HP toner cartridges for printers in constituency office - usual supplier out of stock | Paid | £228.81 |
| 4 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £220.92 |
| 4 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.76 |
| 4 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.49 |
| 4 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £12.70 |
| 4 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.57 |
| 4 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £36.54 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.