Expenses
32 business-cost claims in 2024/25, as published by IPSA.
All categories
£189,073
32 claims
Miscellaneous
£93,593
2 claims
Staffing
£88,320
1 claim
Office Costs
£5,078
21 claims
MP Travel
£1,575
5 claims
Staff Travel
£507
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £88,319.55 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £200.49 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £60.75 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £245.58 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £58,617.36 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £34,975.57 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £28.35 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £826.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £135.45 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £414.81 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £170.48 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-200.78 |
| 31 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | CHAFFINCH - Confidential shredding service | Paid | £165.60 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,636.21 |
| 15 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | CHAFFINCH - Secure Shredding | Paid | £676.80 |
| 15 Jul 2024 | Office Costs | Rent | Constituency office rent - 54 Broad St | Paid | £405.20 |
| 25 May 2024 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £16.26 |
| 24 May 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 20 May 2024 | Office Costs | Stationery & printing | XMA June 2024 | Paid | £68.95 |
| 1 May 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,554.00 |
| 25 Apr 2024 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £16.59 |
| 23 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £20.16 |
| 16 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £8.12 |
| 15 Apr 2024 | Office Costs | Stationery & printing | Banner May 2024 | Paid | £8.84 |
| 11 Apr 2024 | Office Costs | Landline phone & internet - rental & usage MP Staff | Landline & internet package | Paid | £90.10 |
| 5 Apr 2024 | Office Costs | Website hosting and design | Buttermountain | Paid | £255.65 |
| 5 Apr 2024 | Office Costs | Website hosting and design | Website Management - Buttermountain April - June 2024 | Paid | £903.50 |
| 5 Apr 2024 | Office Costs | Rent | Constituency office rent - Q2, 2024 | Paid | £1,149.07 |
| 18 Mar 2024 | Office Costs | Stationery & printing | XMA April 2024 | Paid | £68.95 |
| 18 Mar 2024 | Office Costs | Stationery & printing | XMA April 2024 | Paid | £89.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.