Expenses
69 business-cost claims in 2024/25, as published by IPSA.
All categories
£208,768
69 claims
Staffing
£123,913
3 claims
Miscellaneous
£55,657
3 claims
Accommodation
£17,040
5 claims
Office Costs
£11,005
56 claims
MP Travel
£609
1 claim
Staff Travel
£544
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 | £122,997.17 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £543.59 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £42,000.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £12,268.25 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £609.48 |
| 24 Oct 2024 | Office Costs | Mobile telephone - contract & usage | contribution to mobile phone bill | Paid | £67.24 |
| 24 Oct 2024 | Accommodation | Rent | 4 days rent for london accommodation (1-4/11) | Paid | £318.50 |
| 2 Oct 2024 | Office Costs | Postage & couriers | Stamps to pay utility/rent bills and give notice | Paid | £16.20 |
| 1 Oct 2024 | Accommodation | Rent | October rent for London accomodation | Paid | £2,388.75 |
| 12 Sep 2024 | Office Costs | Utilities | Gas | Paid | £79.81 |
| 5 Sep 2024 | Office Costs | Utilities | Water | Paid | £115.95 |
| 3 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Contribution to mobile phone bill | Paid | £47.24 |
| 2 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £31.52 |
| 2 Sep 2024 | Office Costs | Rent | Rent for Constituency office - July - August and June arrears | Paid | £966.66 |
| 2 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Make good of constituency office following removal of security locks | Paid | £352.98 |
| 30 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £71.42 |
| 30 Aug 2024 | Accommodation | Rent | September rent for London flat | Paid | £2,388.75 |
| 14 Aug 2024 | Office Costs | Stationery & printing | Stamps to respond to prior constituents | Paid | £27.00 |
| 14 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £71.42 |
| 3 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone contribution for Parli business | Paid | £47.46 |
| 1 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £78.72 |
| 31 Jul 2024 | Accommodation | Rent | Rental London accommodation | Paid | £9,555.00 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 24 Jul 2024 | Office Costs | Stationery & printing | Stationery for winding up process | Paid | £231.60 |
| 23 Jul 2024 | Miscellaneous | Removals | Removal of possessions from Parliament | Paid | £1,388.40 |
| 14 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £71.42 |
| 3 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Contribution to mobile phone for Parli business | Paid | £47.24 |
| 27 Jun 2024 | Office Costs | Utilities | Gas | Paid | £33.81 |
| 14 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £71.42 |
| 7 Jun 2024 | Office Costs | Stationery & printing | XMA July 2024 | Paid | £203.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.