Expenses
46 business-cost claims in 2024/25, as published by IPSA.
All categories
£243,538
46 claims
Staffing
£142,197
1 claim
Miscellaneous
£85,061
2 claims
Office Costs
£13,228
34 claims
MP Travel
£3,052
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £142,196.76 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,028.97 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £83,687.52 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £1,373.62 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £75.50 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £479.70 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £135.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £135.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £414.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £891.00 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £630.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £17.50 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £273.70 |
| 28 Oct 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £7.99 |
| 24 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Mobile bill during Parliamentary wind-up | Paid | £174.08 |
| 20 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Parliamentary mobile bill for use during office wind-up period | Paid | £171.64 |
| 10 Sep 2024 | Office Costs | Training - MP | Career transition course as approved approved by the House of Commons for former MPs | Paid | £1,920.00 |
| 25 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Refuse bags for constituency office clearance | Paid | £2.69 |
| 25 Aug 2024 | Office Costs | Stationery & printing | Bubble wrap for removing/storing items from the constituency office | Paid | £22.99 |
| 20 Aug 2024 | Office Costs | Mobile telephone - contract & usage | EE Bill during Parliamentary wind-up. | Paid | £181.60 |
| 13 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Secure destruction of Parliamentary paperwork | Paid | £90.00 |
| 13 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Removal and destruction of office items and waste | Paid | £400.00 |
| 13 Aug 2024 | Office Costs | Stationery & printing | Boxes and misc items for removals/storage | Paid | £37.43 |
| 5 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Unit 4 check out redecoration/maintenance cost (advance requested) | Paid | £1,301.40 |
| 1 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £52.98 |
| 1 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £45.60 |
| 29 Jul 2024 | Office Costs | Stationery & printing | Case to hold office items that have been removed and stored | Paid | £47.00 |
| 20 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Parliamentary/office wind up mobile bill | Paid | £207.13 |
| 1 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £52.93 |
| 1 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £45.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.