Expenses
154 business-cost claims in 2024/25, as published by IPSA.
All categories
£234,487
154 claims
Staffing
£182,232
13 claims
Office Costs
£26,478
104 claims
Accommodation
£19,390
25 claims
MP Travel
£4,587
6 claims
Staff Travel
£1,800
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 26 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Not Applicable | Paid | £87.30 |
| 17 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £132.00 | |
| 15 Feb 2025 | Office Costs | Stationery & printing | Bulk letters to constituents re local issues, printed and folded | Paid | £110.07 |
| 15 Feb 2025 | Office Costs | Stationery & printing | Pens and scissors for constituency consultation event | Paid | £16.97 |
| 14 Feb 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £-130.00 |
| 11 Feb 2025 | Accommodation | Rent | Paid | £2,400.00 | |
| 9 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £4.70 |
| 7 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £22.00 |
| 6 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £127.88 | |
| 5 Feb 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £130.00 |
| 5 Feb 2025 | Accommodation | Council tax | Bill for 2024-25 | Paid | £955.70 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £1,698.00 | |
| 3 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £57.36 |
| 2 Feb 2025 | Office Costs | Software & applications | ASANA.COM | Paid | £139.08 |
| 27 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Not Applicable | Paid | £123.87 |
| 27 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Not Applicable | Paid | £69.12 |
| 23 Jan 2025 | Office Costs | Software & applications | Fireflies meeting transcription service. | Paid | £58.52 |
| 22 Jan 2025 | Office Costs | Postage & couriers | [***] [***] [***] 60255337:1 is a duplicate of 60253915:11 | Repaid | £0.00 |
| 13 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £4.70 |
| 11 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £35.00 | |
| 9 Jan 2025 | Accommodation | Rent | Paid | £2,400.00 | |
| 7 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £22.00 |
| 6 Jan 2025 | Office Costs | Rent | Paid | £1,698.00 | |
| 6 Jan 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £111.50 |
| 2 Jan 2025 | Office Costs | Software & applications | ASANA.COM | Paid | £139.08 |
| 24 Dec 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £22.00 |
| 23 Dec 2024 | Office Costs | Software & applications | Transcription service for meetings | Paid | £57.73 |
| 14 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £82.50 | |
| 13 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £16.88 |
| 13 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £10.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.