Expenses
53 business-cost claims in 2024/25, as published by IPSA.
All categories
£175,448
53 claims
Staffing
£121,099
2 claims
Miscellaneous
£44,923
3 claims
Office Costs
£7,273
40 claims
MP Travel
£1,764
6 claims
Staff Travel
£325
1 claim
Dependant Travel
£65
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £142.38 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £120,956.72 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £324.59 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £35,688.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £7,771.98 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £426.60 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £33.45 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £13.30 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £40.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £836.55 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £414.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £65.40 |
| 17 Oct 2024 | Office Costs | Rent | Back room office in Weston Super Mare Conservative Club period 1 October 2022 to 30 September 2023 as agreed [***][***][***] | Paid | £800.00 |
| 17 Oct 2024 | Office Costs | Rent | Office in Weston Super Mare Conservative Club period 1-31 October 2024 as agreed [***][***][***] | Paid | £66.68 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-76.71 |
| 9 Sep 2024 | Office Costs | Mobile telephone - contract & usage | monthly cellhire invoice (Aug-Sep ´24) | Paid | £71.75 |
| 8 Aug 2024 | Office Costs | Postage & couriers | dpd courier to return extra prepaid envelopes to the HoC supplier | Paid | £23.69 |
| 7 Aug 2024 | Office Costs | Mobile telephone - contract & usage | monthly cellhire invoice | Paid | £71.75 |
| 1 Aug 2024 | Office Costs | Stationery & printing | Banner September 2024 | Paid | £135.00 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 16 Jul 2024 | Office Costs | Mobile telephone - contract & usage | monthly cellhire invoice | Paid | £86.94 |
| 10 Jul 2024 | Office Costs | Rent | invoice for rent of constituency office in the April-June period | Paid | £200.00 |
| 9 Jul 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £1,462.80 |
| 23 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £184.65 |
| 29 May 2024 | Office Costs | Stationery & printing | RAPIDE SYSTEM SUPPLI L | Paid | £153.50 |
| 28 May 2024 | Office Costs | Software & applications | EMAILOCTOPUS | Paid | £12.00 |
| 28 May 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 27 May 2024 | Office Costs | Software & applications | EMAILOCTOPUS | Paid | £62.40 |
| 22 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £2.66 |
| 22 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £20.16 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.