Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£255,377
107 claims
Staffing
£227,595
1 claim
Office Costs
£26,262
101 claims
Staff Travel
£812
4 claims
MP Travel
£707
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £227,595.46 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £183.56 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £33.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £13.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £581.85 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £707.05 |
| 26 Mar 2025 | Office Costs | Utilities | Gas | Paid | £51.38 |
| 24 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £18.96 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Rent | Q4 rent for constituency office | Paid | £1,266.00 |
| 17 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £209.47 |
| 17 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £165.92 |
| 13 Mar 2025 | Office Costs | Utilities | Gas | Paid | £156.01 |
| 12 Mar 2025 | Office Costs | Advertising and contact cards | Mailshot/postage charges for Mailshot to constituents as discssed with [***] [***] IPSA | Paid | £3,502.09 |
| 10 Mar 2025 | Office Costs | Advertising and contact cards | Printing and fulfillment of mailshot to constituents as discussed with [***] [***] IPSA | Paid | £2,798.33 |
| 6 Mar 2025 | Office Costs | Bought-in services | Administrative services | Paid | £720.00 |
| 4 Mar 2025 | Office Costs | Cleaning services | Cleaning Mar25 - 40% of cost | Paid | £24.00 |
| 3 Mar 2025 | Office Costs | Utilities | Gas | Paid | £17.00 |
| 24 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £18.96 |
| 17 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £165.50 |
| 12 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Secure waste disposal - 40% of cost | Paid | £126.50 |
| 11 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Mobile & Ipad - Feb25 | Paid | £43.11 |
| 3 Feb 2025 | Office Costs | Utilities | Gas | Paid | £17.00 |
| 3 Feb 2025 | Office Costs | TV licence | TV License - 40% of cost | Paid | £67.80 |
| 27 Jan 2025 | Office Costs | Cleaning services | Cleaning Feb25 - 40% of cost | Paid | £24.00 |
| 23 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £18.96 |
| 22 Jan 2025 | Office Costs | Utilities | Gas | Paid | £90.04 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.