Expenses
154 business-cost claims in 2024/25, as published by IPSA.
All categories
£279,586
154 claims
Staffing
£231,218
11 claims
Office Costs
£29,822
113 claims
MP Travel
£8,027
6 claims
Accommodation
£5,027
15 claims
Staff Travel
£3,493
7 claims
Dependant Travel
£2,000
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 | £226,152.66 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £51.60 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £81.42 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4.55 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,573.70 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £16.90 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £979.08 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £785.48 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,196.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £92.40 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £37.00 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £78.02 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £775.69 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £42.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £379.80 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £6,713.68 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £232.50 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,767.60 |
| 27 Mar 2025 | Office Costs | Cleaning services | Constituency Office Window Cleaning | Paid | £45.00 |
| 22 Mar 2025 | Office Costs | Software & applications | ADOBE.COM [200011725-5907] | Paid | £28.48 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £69.00 |
| 14 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | changewaste Office recycling | Paid | £26.06 |
| 13 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £150.57 |
| 11 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £154.00 |
| 11 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £345.00 |
| 6 Mar 2025 | Staffing | Training - staff | Filming with smartphone course for constituency engagement (for info see [***] | Paid | £175.00 |
| 5 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £233.81 |
| 5 Mar 2025 | Office Costs | Cleaning services | Window Cleaning constituency Office | Paid | £45.00 |
| 3 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £190.21 |
| 27 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £68.42 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.