Expenses
50 business-cost claims in 2024/25, as published by IPSA.
All categories
£171,150
50 claims
Staffing
£89,320
1 claim
Miscellaneous
£59,771
4 claims
Accommodation
£8,959
16 claims
Office Costs
£8,800
20 claims
MP Travel
£2,662
4 claims
Staff Travel
£1,638
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £89,319.84 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £128.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £125.10 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £44.55 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £555.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £785.30 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,919.31 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £53,165.28 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £6,096.77 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £589.92 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £478.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £971.10 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £622.11 |
| 29 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £82.37 |
| 29 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £107.17 |
| 29 Oct 2024 | Accommodation | Utilities | Water | Paid | £129.63 |
| 27 Sep 2024 | Accommodation | Council tax | Council Tax Refund relating to 60234942:1 | Repaid | £0.00 |
| 25 Sep 2024 | Accommodation | Cleaning services | Professional cleaning, ending tenancy | Paid | £435.50 |
| 3 Sep 2024 | Accommodation | Rent | Paid | £1,350.00 | |
| 2 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Moving out redecoration | Paid | £120.00 |
| 2 Sep 2024 | Miscellaneous | Removals | Moving furniture out of constituency office | Paid | £120.00 |
| 2 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £32.43 |
| 6 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £28.34 |
| 1 Aug 2024 | Accommodation | Rent | Paid | £1,350.00 | |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,633.24 |
| 9 Jul 2024 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £25.00 |
| 9 Jul 2024 | Office Costs | Website hosting and design | BLUETREE WEBSITES | Paid | £5.00 |
| 4 Jul 2024 | Office Costs | Service charge & ground Rent | Service Charge 01.07-29.08.24 | Paid | £225.50 |
| 2 Jul 2024 | Accommodation | Rent | Paid | £1,350.00 | |
| 26 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £127.43 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.