Expenses
122 business-cost claims in 2024/25, as published by IPSA.
All categories
£173,535
122 claims
Staffing
£113,416
3 claims
Accommodation
£35,970
6 claims
Office Costs
£17,606
101 claims
MP Travel
£4,120
6 claims
Miscellaneous
£1,660
2 claims
Staff Travel
£763
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £108,153.13 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £20.03 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £150.75 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £522.00 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £70.38 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,292.56 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £1,001.85 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £227.79 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,957.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £226.35 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £59.40 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £647.12 |
| 25 Mar 2025 | Office Costs | Stationery & printing | Plastic Files | Paid | £4.99 |
| 25 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £68.30 |
| 17 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £452.02 |
| 17 Mar 2025 | Office Costs | Utilities | Water | Paid | £18.87 |
| 17 Mar 2025 | Office Costs | Newspapers, journals, magazines | SP SHOP.PARLIAMENT.UK [200011725-8850] | Paid | £210.00 |
| 13 Mar 2025 | Office Costs | Mobile telephone - contract & usage | WWW.CELLHIRE.COM [200011725-4031] | Paid | £61.74 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £191.00 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £58.32 |
| 26 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £66.17 |
| 19 Feb 2025 | Office Costs | Mobile telephone - contract & usage | WWW.CELLHIRE.COM | Paid | £71.47 |
| 14 Feb 2025 | Office Costs | Utilities | Water | Paid | £30.47 |
| 14 Feb 2025 | Office Costs | Stationery & printing | Toner Cartridges for Constituency office | Paid | £390.00 |
| 14 Feb 2025 | Office Costs | Software & applications | Zoom subscription | Paid | £155.88 |
| 13 Feb 2025 | Office Costs | Stationery & printing | Stationery for London Office | Paid | £65.88 |
| 11 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £18.00 |
| 3 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £66.17 |
| 31 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £5.91 |
| 31 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £14.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.