Expenses
102 business-cost claims in 2024/25, as published by IPSA.
All categories
£216,772
102 claims
Staffing
£195,220
1 claim
Office Costs
£8,666
49 claims
Accommodation
£6,630
43 claims
MP Travel
£5,538
7 claims
Staff Travel
£718
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £195,220.48 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £382.83 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £335.52 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £247.25 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £3,977.42 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £320.23 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £420.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £68.50 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £454.15 |
| 26 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Constituency Mobile and Plan March 2025 | Paid | £11.18 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £40.51 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.64 |
| 13 Mar 2025 | Office Costs | Newspapers, journals, magazines | Daily Telegraph online Subscription 9/03/25 paid by Direct Debit 13/03/25 | Paid | £24.99 |
| 7 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | Purchase to renew Office Mobile Case | Paid | £0.99 |
| 7 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | Purchase to renew office Mobile case | Paid | £27.00 |
| 7 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | Purchase to renew office Mobile charger | Paid | £19.00 |
| 6 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | Purchase to renew office Mobile | Paid | £555.00 |
| 6 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | Purchase to renew Office Mobile | Paid | £44.00 |
| 26 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Constituency Mobile and Plan Feb 25 | Paid | £20.57 |
| 13 Feb 2025 | Office Costs | Newspapers, journals, magazines | Daily Telegraph online subscription 9/02/25 paid by direct debit on 14/02/25 | Paid | £24.99 |
| 26 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Constituency Mobile and Plan Jan 25 | Paid | £20.57 |
| 20 Jan 2025 | Office Costs | Website hosting and design | Annual Payment for Bluetree Website Payment for November 2024 to October 2025 inclusive | Paid | £360.00 |
| 20 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | Mobile phone Charger Leads | Paid | £56.98 |
| 20 Jan 2025 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £498.00 |
| 15 Jan 2025 | Office Costs | Newspapers, journals, magazines | Daily Telegraph online subscription 9/01/25 paid by direct debit on 14/01/25 | Paid | £24.99 |
| 7 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £52.92 |
| 3 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £64.94 |
| 2 Jan 2025 | Accommodation | Utilities | Other fuel | Paid | £33.94 |
| 1 Jan 2025 | Accommodation | Council tax | 10th and final Payment for Council Tax by Direct Debit | Paid | £260.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.