Expenses
82 business-cost claims in 2024/25, as published by IPSA.
All categories
£278,929
82 claims
Miscellaneous
£137,585
6 claims
Staffing
£103,908
1 claim
Office Costs
£19,374
36 claims
Accommodation
£9,581
29 claims
Staff Travel
£5,793
6 claims
MP Travel
£2,687
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Aug 2024 | Miscellaneous | Removals | Fuel Costs for van to transport file boxes and other material from London to Northern Ireland | Paid | £170.13 |
| 7 Aug 2024 | Office Costs | Utilities | Gas | Paid | £426.75 |
| 7 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £41.29 |
| 7 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £33.39 |
| 7 Aug 2024 | Accommodation | Council tax | HTTPS://WWW.ROYALGREEN | Paid | £149.00 |
| 23 Jul 2024 | Office Costs | Stationery & printing | HP INC HP.COM STORE UK | Paid | £239.94 |
| 23 Jul 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £66.15 |
| 22 Jul 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £118.00 |
| 15 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £38.70 |
| 15 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £44.75 |
| 11 Jul 2024 | Office Costs | Utilities | Water | Paid | £490.68 |
| 11 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £180.49 |
| 11 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £1,251.25 |
| 11 Jul 2024 | Office Costs | Business rates | My Share of Annual Office Rates Bill to 31 October 2024 | Paid | £6,667.50 |
| 10 Jul 2024 | Accommodation | Council tax | HTTPS://WWW.ROYALGREEN | Paid | £149.00 |
| 7 Jul 2024 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £9.99 |
| 21 Jun 2024 | Office Costs | Utilities | Gas | Paid | £781.74 |
| 21 Jun 2024 | Office Costs | Software & applications | Tibus Constituency Office Email Domain and Services | Paid | £120.00 |
| 21 Jun 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £68.49 |
| 21 Jun 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £66.15 |
| 19 Jun 2024 | Office Costs | Mobile telephone - contract & usage | VODAFONE LTD | Paid | £29.87 |
| 19 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £62.00 |
| 19 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £33.61 |
| 17 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £43.12 |
| 10 Jun 2024 | Accommodation | Council tax | Monthly Council Tax | Paid | £149.00 |
| 5 Jun 2024 | Miscellaneous | Removals | Removal and Transport of File boxes from Westminster office to Temporary Storage | Paid | £71.20 |
| 4 Jun 2024 | Miscellaneous | Removals | Temporary Storage and Associated Costs for File boxes removed from Westminster office | Paid | £166.60 |
| 29 May 2024 | Office Costs | Bought-in services | Administrative services | Paid | £108.54 |
| 26 May 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £209.95 |
| 23 May 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £66.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.