Expenses
70 business-cost claims in 2024/25, as published by IPSA.
All categories
£153,025
70 claims
Staffing
£107,506
2 claims
Office Costs
£21,015
40 claims
Accommodation
£20,873
23 claims
MP Travel
£2,976
2 claims
Staff Travel
£437
2 claims
Dependant Travel
£217
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £83.20 |
| 4 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £104.35 |
| 4 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £100.68 |
| 31 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Floorwork to cover cellar entrance at constituency office | Paid | £385.00 |
| 27 Jan 2025 | Office Costs | TV licence | PPL PRS LTD | Paid | £154.36 |
| 21 Jan 2025 | Office Costs | Stationery & printing | STATIONERYU | Paid | £255.44 |
| 21 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Electrical works and heater implementation | Paid | £1,795.20 |
| 21 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £236.38 |
| 20 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £66.61 |
| 17 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £169.00 |
| 16 Jan 2025 | Office Costs | Cleaning services | [***][***][***] | Paid | £192.00 |
| 15 Jan 2025 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI | Paid | £127.45 |
| 14 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £263.50 |
| 14 Jan 2025 | Accommodation | Rent | Paid | £2,400.00 | |
| 11 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £143.25 |
| 9 Jan 2025 | Office Costs | Stationery & printing | TESCO STORES 2423 | Paid | £2.45 |
| 9 Jan 2025 | Office Costs | Service charge & ground Rent | [***][***][***] [200011799-257] | Paid | £487.67 |
| 9 Jan 2025 | Office Costs | Hospitality | TESCO STORES 2423 | Paid | £17.89 |
| 9 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £23.60 |
| 9 Jan 2025 | Office Costs | Cleaning services | TESCO STORES 2423 | Paid | £17.58 |
| 6 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | AJ Designs Frosting of windows for security and privacy | Paid | £352.08 |
| 19 Dec 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £4,265.00 |
| 19 Dec 2024 | Accommodation | Utilities | Not Applicable | Paid | £111.95 |
| 17 Dec 2024 | Accommodation | Rent | Paid | £2,400.00 | |
| 12 Dec 2024 | Accommodation | Utilities | Water | Paid | £58.24 |
| 29 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £152.40 |
| 28 Nov 2024 | Office Costs | Stationery & printing | OFFICESTATIONERY.CO.UK | Paid | £61.60 |
| 14 Nov 2024 | Accommodation | Rent | Paid | £2,400.00 | |
| 21 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £59.04 |
| 15 Oct 2024 | Accommodation | Rent | Paid | £2,400.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.