Expenses
364 business-cost claims in 2024/25, as published by IPSA.
All categories
£238,898
364 claims
Staffing
£177,267
36 claims
Office Costs
£30,186
273 claims
Accommodation
£18,444
28 claims
MP Travel
£6,974
11 claims
Staff Travel
£5,827
13 claims
Dependant Travel
£200
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Feb 2025 | Office Costs | Stationery & printing | Whiteboard Pens for constituency surgery / public events | Paid | £9.37 |
| 1 Feb 2025 | Office Costs | Stationery & printing | MP Contact Cards - February 2025 | Paid | £242.40 |
| 31 Jan 2025 | Staffing | Bought-in services | Administrative services | Paid | £229.50 |
| 31 Jan 2025 | Office Costs | Software & applications | GOOGLE PLAY APPS | Paid | £4.99 |
| 30 Jan 2025 | Office Costs | Rent | Paid | £1,083.33 | |
| 27 Jan 2025 | Staffing | Bought-in services | Administrative services | Paid | £52.00 |
| 26 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £105.00 |
| 25 Jan 2025 | Office Costs | Cleaning services | Constituency Office Cleaning products | Paid | £51.47 |
| 24 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Mobile phone charges | Paid | £4.00 |
| 24 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Mobile phone charges | Paid | £4.00 |
| 22 Jan 2025 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM | Paid | £72.55 |
| 22 Jan 2025 | Office Costs | Software & applications | Software subscription for digital content creation of MPs activities | Paid | £35.25 |
| 22 Jan 2025 | Office Costs | Cleaning services | Constituency Office Cleaning supplies | Paid | £15.50 |
| 21 Jan 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £2.38 |
| 21 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £59.94 |
| 21 Jan 2025 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £12.99 |
| 21 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £99.53 |
| 20 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £-200.40 |
| 20 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £-208.80 |
| 20 Jan 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £2.39 |
| 17 Jan 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £89.46 |
| 16 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £82.00 | |
| 16 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £200.40 |
| 14 Jan 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,314.00 |
| 14 Jan 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,950.00 |
| 12 Jan 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £5.95 |
| 11 Jan 2025 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] | Paid | £49.98 |
| 10 Jan 2025 | Office Costs | Hospitality | Supplies for constituency surgery | Paid | £9.05 |
| 8 Jan 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED | Paid | £5.00 |
| 6 Jan 2025 | Staffing | Training - staff | Office Training for Staff members | Paid | £1,194.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.