85 individual claims totalling £156,459.32 since this parliament opened (July 2024). Click any category to see exactly where the money went, down to every receipt. Items marked “LUMP SUM” are bundled by IPSA (mainly travel) — they won't break these down further.

Hospitality & Late Nights

£100

1 claim

Hospitality: £100.00

TV, Newspapers & Subscriptions

£325

1 claim

Newspapers, journals, magazines: £325.00

Family & Dependant Travel

£688

2 claims

Rail: £611.25

Other public transport: £76.40

Hotel Stays

£7k

8 claims

Hotel - London: £5,526.78

Hotel - London: £1,050.00

Staffing

1 claim

£100k

Accommodation

25 claims

£27k

Office Costs

51 claims

£22k

MP Travel

4 claims

£7k

Dependant Travel

2 claims

£688

Staff Travel

2 claims

£185

Staffing(1 claim)£99,703.62

Payroll(1)£99,703.62

31 Mar 2025Total Staffing budget payroll costs for the 2024-25 year

£99,703.62

Accommodation(25 claims)£27,349.16

Rent(7)£18,779.05

11 Oct 2024[***]Faster Payment Form - First Months Rent - [***]

£3,358.33

14 Jan 2025No description

£3,358.33

18 Mar 2025No description

£3,358.33

17 Dec 2024No description

£3,358.33

18 Feb 2025No description

£3,358.33

14 Nov 2024No description

£3,358.33

31 Mar 20252024-25 [***] rent pro-rata

£-1,370.93

Hotel - London(7)£5,526.78

12 Sep 2024[***] [200011725-863]

4 nights

£1,157.12

6 Oct 2024[***] [200011725-882]

4 nights

£1,105.80

21 Jul 2024[***][***][***] [200011725-204]

4 nights

£869.81

29 Aug 2024[***] [200011725-798]

4 nights

£826.25

16 Sep 2024[***][***][***] [200011725-867]

3 nights

£659.00

15 Oct 2024[***] [200011725-732]

2 nights

£563.00

30 Jul 2024[***] [200011725-278]

2 nights

£345.80

Council tax(3)£2,206.46

25 Apr 2025WWW.WESTMINSTER.GOV.UK

£1,469.00

12 Jun 2025WWW.WESTMINSTER.GOV.UK

£518.76

3 Dec 2024WWW.WESTMINSTER.GOV.UK [200011725-1207]

£218.70

Utilities(2)£634.60

29 Jan 2025BRITISH GAS

£483.18

20 Feb 2025BRITISH GAS

£151.42

Landline phone & internet - rental & usage(6)£202.27

27 Oct 2025WiFi charges for the London flat

£52.27

12 Feb 2025WiFi for the MPs Appartment January 25

£30.00

12 Feb 2025WiFi for the MPs Appartment November 24

£30.00

12 Feb 2025WiFi for the MPs Appartment October 24

£30.00

12 Feb 2025WiFi for the MPs Appartment December 24

£30.00

24 Mar 2025Wifi for MPs London flat

£30.00

Office Costs(51 claims)£21,805.97

Advertising and contact cards(3)£5,724.00

6 Mar 2025Advertising for surgeries in local press

£1,908.00

25 Jun 2025Advertising for Local Surgeries in the Press

£1,908.00

6 Aug 2025Payment for press advertisements for MP attendance at summer agricultural shows and surgeries. The press in inserts cover 6 ads plus 2 for free (due to a previous printing mistake by the press)

£1,908.00

Maintenance, Redecorations & Repairs(1)£4,716.90

22 Oct 2025New flooring to replace 1980s carpet tiles in Welshpool Office

£4,716.90

Software & applications(16)£2,873.80

18 Mar 2025ELECTED TECHNOLOGIES [200011725-5342] [200011800-67]

£1,305.86

26 Feb 2025ELECTED TECHNOLOGIES

£600.00

7 Mar 2025CANVA [***] [200011725-6121] [200011800-68]

£251.56

18 Mar 2025ELECTED TECHNOLOGIES [200011725-5342] [200011799-247]

£134.14

20 Feb 2025Repayment for Canva licences Dec 24- Feb 25

£81.00

7 Oct 2025ADOBE ADOBE

£56.98

7 Jun 2025ADOBE ADOBE

£56.98

7 Jul 2025ADOBE ADOBE

£56.98

7 Aug 2025ADOBE ADOBE

£56.98

7 May 2025ADOBE ADOBE

£56.98

7 Apr 2025ADOBE ADOBE

£56.98

7 Sep 2025ADOBE ADOBE

£56.98

7 Feb 2025ADOBE ADOBE

£27.98

7 Mar 2025ADOBE ADOBE [200011725-6120]

£27.98

7 Jan 2025ADOBE ADOBE

£27.98

7 Mar 2025CANVA [***] [200011725-6121] [200011799-248]

£18.44

Pooled staffing services(1)£2,300.00

21 Mar 2025Parliamentary Research Services

£2,300.00

Venue hire, meetings & surgeries(15)£2,017.20

12 Feb 2025No description

£420.00

3 Mar 2025No description

£319.00

12 Feb 2025No description

£316.40

28 Aug 2025No description

£144.00

20 Feb 2025No description

£113.00

1 Jul 2025No description

£110.00

12 Feb 2025No description

£90.40

20 Feb 2025No description

£90.00

4 Jun 2025No description

£90.00

20 Feb 2025[200011798-6]

£90.00

28 Jul 2025No description

£74.40

10 Apr 2025No description

£60.00

24 Mar 2025No description

£50.00

13 Jun 2025No description

£50.00

22 May 2025[***] Claim line 60284064-1 is a duplicate of 60284056-1

£0.00

Equipment - purchase(4)£1,459.08

13 Mar 2025Purchase of 2nd hand video camera for Social Media Constituent communications (camera, lens, bag)

£944.00

10 Mar 2025WWW.PRINTERLAND.CO [200012155-0]

£233.90

10 Mar 2025WWW.PRINTERLAND.CO

£174.48

22 Oct 2025Welshpool Office: Purchase of paint for office walls. To paint 4 offices

£106.70

Pooled Staffing Services(1)£1,250.00

31 Mar 2025SPRG pooled research and writing services Final Quarter 2425

£1,250.00

Training - staff(1)£714.00

14 Mar 2025PAYPAL PARLITRAINI [200011725-4117] [200011800-66]

£714.00

Newspapers, journals, magazines(1)£325.00

2 Apr 2025SP DODSSHOP

£325.00

Mobile telephone - equipment purchase(2)£297.00

13 Aug 2025TESCO STORES 6280

£158.00

13 Aug 2025TESCO STORES 6280

£139.00

Hospitality(1)£100.00

4 Jun 2025Accomodation for caseworker training day.

£100.00

Parking(4)£16.00

21 Nov 2024No description

£4.00

12 Dec 2024No description

£4.00

30 Jan 2025No description

£4.00

20 Dec 2024No description

£4.00

Stationery & printing(1)£12.99

22 Jan 2025Envelopes from Ryman needed to send MP´s Christmas cards from the office

£12.99

MP Travel(4 claims)£6,727.72

Rail(1)£5,490.12