Expenses
57 business-cost claims in 2024/25, as published by IPSA.
All categories
£151,324
57 claims
Staffing
£94,871
2 claims
Miscellaneous
£45,932
2 claims
Office Costs
£8,042
42 claims
MP Travel
£1,271
2 claims
Staff Travel
£1,116
8 claims
Dependant Travel
£91
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 | £321.18 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £94,550.05 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £18.40 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £12.75 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £117.71 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £85.25 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £69.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £28.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £386.10 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £397.80 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £2,891.10 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £20,044.58 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £25,887.53 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,035.10 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £236.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £91.00 |
| 4 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £61.16 |
| 7 Aug 2024 | Office Costs | Utilities | Water | Paid | £14.21 |
| 5 Aug 2024 | Office Costs | Cleaning services | Office deep clean prior to end of lease | Paid | £144.00 |
| 2 Aug 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £11.99 |
| 30 Jul 2024 | Office Costs | Utilities | Dual Fuel | Paid | £73.79 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 30 Jul 2024 | Office Costs | Maintenance, Redecorations & Repairs | Carpet clean at end of lease | Paid | £260.00 |
| 19 Jul 2024 | Office Costs | Maintenance, Redecorations & Repairs | Replace broken door at end of lease | Paid | £305.00 |
| 17 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £61.16 |
| 15 Jul 2024 | Office Costs | Utilities | Water | Paid | £41.25 |
| 9 Jul 2024 | Office Costs | Maintenance, Redecorations & Repairs | Paint for constituency office at end of lease | Paid | £19.99 |
| 9 Jul 2024 | Office Costs | Maintenance, Redecorations & Repairs | Plumbing repair constituency office | Paid | £90.00 |
| 5 Jul 2024 | Office Costs | Utilities | Dual Fuel | Paid | £88.72 |
| 26 Jun 2024 | Office Costs | Service charge & ground Rent | Management/Service Charge | Paid | £44.96 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.