Expenses
184 business-cost claims in 2024/25, as published by IPSA.
All categories
£219,984
184 claims
Staffing
£188,272
14 claims
Office Costs
£27,678
159 claims
Staff Travel
£2,523
7 claims
MP Travel
£1,511
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Mar 2025 | Office Costs | Training - MP | Training March 2025 - HM | Paid | £175.00 |
| 13 Mar 2025 | Office Costs | Training - MP | Training March 25 - HM | Paid | £175.00 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £50.98 |
| 12 Mar 2025 | Office Costs | Hospitality | HOC CRS [200011725-4633] | Paid | £6.35 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £186.77 |
| 11 Mar 2025 | Office Costs | Stationery & printing | WWW.TONERGIANT.CO.UK [200011725-6261] | Paid | £763.20 |
| 11 Mar 2025 | Office Costs | Stationery & printing | WWW.TONERGIANT.CO.UK [200011725-6260] | Paid | £763.20 |
| 8 Mar 2025 | Office Costs | Software & applications | DOCUSIGN INC. [200011725-6746] | Paid | £34.00 |
| 7 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-6246] | Paid | £27.00 |
| 6 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £126.13 | |
| 6 Mar 2025 | Office Costs | Training - MP | M Training March 2025 | Paid | £200.00 |
| 6 Mar 2025 | Office Costs | Postage & couriers | WWW.OFFICEBOFFINS.CO.U [200011725-4792] | Paid | £30.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,800.00 | |
| 3 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,430.27 |
| 3 Mar 2025 | Office Costs | Postage & couriers | Equipment Postage | Paid | £6.65 |
| 27 Feb 2025 | Office Costs | Hospitality | HOC CRS | Paid | £10.20 |
| 24 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £163.14 |
| 20 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £294.00 |
| 16 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £66.96 |
| 16 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £185.12 |
| 14 Feb 2025 | Office Costs | Postage & couriers | Partial repayment of 60273142:1 Scout Post | Repaid | £0.00 |
| 14 Feb 2025 | Office Costs | Advertising and contact cards | Partial repayment of 60278493:1 MINUTEMAN PRESS EPSOM | Repaid | £0.00 |
| 12 Feb 2025 | Office Costs | Hospitality | Parliamentary meeting - guest | Paid | £6.45 |
| 11 Feb 2025 | Office Costs | Hospitality | Parliamentary meeting - guest | Paid | £7.95 |
| 8 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £-228.80 |
| 8 Feb 2025 | Office Costs | Software & applications | DOCUSIGN INC. | Paid | £34.00 |
| 7 Feb 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £27.00 |
| 5 Feb 2025 | Office Costs | Hospitality | HOC CRS | Paid | £6.10 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £1,800.00 | |
| 1 Feb 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,729.42 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.