Expenses
156 business-cost claims in 2024/25, as published by IPSA.
All categories
£218,778
156 claims
Staffing
£166,247
7 claims
Office Costs
£23,678
119 claims
Accommodation
£21,240
24 claims
Staff Travel
£5,488
3 claims
MP Travel
£2,124
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £12.36 |
| 20 Mar 2025 | Accommodation | Utilities | Gas | Paid | £39.49 |
| 20 Mar 2025 | Accommodation | Utilities | Gas | Paid | £6.02 |
| 14 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £100.00 | |
| 5 Mar 2025 | Office Costs | Advertising and contact cards | RIVERSIDE PRINTERS [200011725-3749] | Paid | £196.80 |
| 4 Mar 2025 | Office Costs | Stationery & printing | Kettle, chargers, and pens for Parliamentary Office. [200011802-75] | Paid | £55.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £840.00 | |
| 3 Mar 2025 | Staffing | Training - staff | REAL CLEAR [200011725-3116] | Paid | £900.00 |
| 27 Feb 2025 | Office Costs | Website hosting and design | SPOTON.NET LIMITED | Paid | £888.00 |
| 27 Feb 2025 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £62.53 |
| 23 Feb 2025 | Accommodation | Utilities | Gas | Paid | £60.87 |
| 16 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 14 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £88.12 |
| 14 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £89.69 |
| 14 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £84.14 |
| 14 Feb 2025 | Accommodation | Rent | Advance rental payment [***][***][***] | Paid | £2,600.00 |
| 12 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £39.99 |
| 12 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £95.67 |
| 10 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £101.25 | |
| 10 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £-7.38 |
| 7 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £7.38 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £840.00 | |
| 1 Feb 2025 | Accommodation | Rent | Advance reimbursement for [***][***][***] | Paid | £2,600.00 |
| 31 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £36.00 | |
| 30 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £150.00 |
| 28 Jan 2025 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £61.00 |
| 28 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £4,343.76 |
| 27 Jan 2025 | Office Costs | Stationery & printing | RIVERSIDE PRINTERS | Paid | £45.60 |
| 27 Jan 2025 | Office Costs | Stationery & printing | RIVERSIDE PRINTERS | Paid | £211.20 |
| 22 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £600.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.