Expenses
132 business-cost claims in 2024/25, as published by IPSA.
All categories
£219,786
132 claims
Staffing
£177,198
4 claims
Accommodation
£33,323
1 claim
Office Costs
£4,980
114 claims
MP Travel
£2,476
4 claims
Staff Travel
£1,810
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 May 2025 | Office Costs | Venue hire, meetings & surgeries | [***] 60288786:1 is a duplicate of 60286996:1 | Repaid | £0.00 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £38.00 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £465.52 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £171,467.05 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £86.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,141.86 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £9.50 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £25.40 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £29.40 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £2.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £403.88 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £10.98 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £100.80 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £697.29 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £488.61 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £63.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,226.25 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £33,323.01 |
| 25 Mar 2025 | Office Costs | Stationery & printing | Havant Thicket survey | Paid | £444.48 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.72 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.72 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.18 |
| 19 Mar 2025 | Office Costs | Advertising and contact cards | Constituency Poster | Paid | £62.06 |
| 4 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £71.50 | |
| 4 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £71.50 | |
| 28 Feb 2025 | Office Costs | Software & applications | Mailchimp fee - February 2025 | Paid | £25.38 |
| 21 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £250.00 | |
| 12 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £345.50 |
| 12 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.88 |
| 12 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.26 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.