Expenses
109 business-cost claims in 2024/25, as published by IPSA.
All categories
£265,000
109 claims
Staffing
£209,629
3 claims
Accommodation
£24,421
12 claims
Office Costs
£19,586
77 claims
MP Travel
£7,070
5 claims
Staff Travel
£4,293
12 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £204,366.31 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £208.69 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £45.39 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,738.68 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £26.40 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £11.40 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £137.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £72.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £244.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £33.30 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £319.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,431.28 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,501.74 |
| 31 Mar 2025 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2024-25 | Paid | £190.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,500.80 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £188.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £311.85 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,879.55 |
| 25 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | DB HEATING [200011725-7309] | Paid | £96.00 |
| 24 Mar 2025 | Office Costs | Cleaning services | Window cleaning in constituency office - March | Paid | £10.00 |
| 14 Mar 2025 | Office Costs | Utilities | Water | Paid | £9.01 |
| 12 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £41.49 |
| 5 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £35.00 |
| 4 Mar 2025 | Office Costs | Utilities | Gas | Paid | £32.00 |
| 4 Mar 2025 | Office Costs | Recruitment Services &Costs | HIVE SUPPORT LTD [200011725-3395] | Paid | £875.00 |
| 4 Mar 2025 | Office Costs | Recruitment Services &Costs | HIVE SUPPORT LTD [200011725-3396] | Paid | £875.00 |
| 3 Mar 2025 | Office Costs | Utilities | Water | Paid | £71.07 |
| 3 Mar 2025 | Office Costs | Recruitment Services &Costs | TINDLE NEWSPAPERS CORN [200011725-3210] | Paid | £238.80 |
| 3 Mar 2025 | Accommodation | Rent | Advance claim for rental payment due 20 March 2025 [200011799-95] | Paid | £870.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.