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 |
|---|---|---|---|---|---|
| 21 Jan 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] | Paid | £26.28 |
| 20 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £34.18 |
| 20 Jan 2025 | Accommodation | Utilities | Gas | Paid | £54.27 |
| 19 Jan 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £118.84 |
| 7 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £35.00 | |
| 6 Jan 2025 | Office Costs | Rent | Paid | £840.00 | |
| 1 Jan 2025 | Accommodation | Rent | Advance rental reimbursement to cover payment 01/01/2025 - [***][***][***] | Paid | £2,600.00 |
| 19 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £70.15 |
| 19 Dec 2024 | Accommodation | Utilities | Gas | Paid | £46.33 |
| 12 Dec 2024 | Staffing | Training - staff | Office staff training for [***] [***] [***] and [***] [***] | Paid | £405.00 |
| 11 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £1.10 |
| 11 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £16.88 |
| 11 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £20.70 |
| 11 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £1.63 |
| 10 Dec 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £641.60 |
| 6 Dec 2024 | Office Costs | Hospitality | Coffee, Tea and biscuits for a pensioner event in the constituency. | Paid | £15.67 |
| 4 Dec 2024 | Office Costs | Hospitality | CATERING24 LTD | Paid | £19.30 |
| 3 Dec 2024 | Office Costs | Rent | Paid | £840.00 | |
| 1 Dec 2024 | Accommodation | Rent | Advance reimbursement for monthly payment to [***] [***] | Paid | £2,600.00 |
| 22 Nov 2024 | Accommodation | Rent | Repayment of 60252525:3 | Repaid | £0.00 |
| 21 Nov 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £69.20 |
| 21 Nov 2024 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £57.80 |
| 20 Nov 2024 | Accommodation | Utilities | Gas | Paid | £42.41 |
| 15 Nov 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £21.00 | |
| 14 Nov 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £29.86 |
| 13 Nov 2024 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £660.60 |
| 1 Nov 2024 | Accommodation | Rent | Advance rental payment from MP personal account | Paid | £2,600.00 |
| 29 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £150.00 |
| 28 Oct 2024 | Office Costs | Stationery & printing | Banner November 2024 | Paid | £42.00 |
| 28 Oct 2024 | Office Costs | Rent | [***] | Paid | £745.64 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.