Expenses
57 business-cost claims in 2024/25, as published by IPSA.
All categories
£104,521
57 claims
Staffing
£61,564
3 claims
Miscellaneous
£21,860
3 claims
Accommodation
£13,291
17 claims
Office Costs
£7,329
32 claims
Staff Travel
£321
1 claim
MP Travel
£156
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £60,647.76 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £320.60 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £1,698.68 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £14,000.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £2,859.82 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £155.80 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,608.86 |
| 4 Nov 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 25 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £42.04 |
| 24 Oct 2024 | Miscellaneous | Moving Fees | Agency fees | Paid | £5,000.00 |
| 18 Oct 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £332.00 |
| 17 Oct 2024 | Accommodation | Council tax | Partial refund for 24/25 Council Tax 60243346:1 WWW.CITYOFLONDON.GOV.UK | Repaid | £0.00 |
| 14 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Constituency office old carpet removal | Paid | £50.00 |
| 10 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £-71.01 |
| 10 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Constituency Office redecoration - additional materials/supplies costs | Paid | £25.00 |
| 2 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £25.49 |
| 30 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential shredding, 3 September 2024 Constituency Office | Paid | £103.84 |
| 23 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Constituency Office, redecoration carpets | Paid | £600.00 |
| 16 Sep 2024 | Accommodation | Utilities | Water | Paid | £11.64 |
| 16 Sep 2024 | Accommodation | Utilities | Gas | Paid | £120.26 |
| 13 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £53.99 |
| 9 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Constituency office redecoration, painting, plastering where necessary | Paid | £1,295.00 |
| 6 Sep 2024 | Office Costs | Utilities | Water | Paid | £25.50 |
| 6 Sep 2024 | Office Costs | Utilities | Water | Paid | £33.28 |
| 6 Sep 2024 | Office Costs | Utilities | Water | Paid | £26.74 |
| 6 Sep 2024 | Office Costs | Utilities | Water | Paid | £22.50 |
| 6 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | 50% of Fire Alarm and Extinguisher Servicing, 12 March 2024 | Paid | £108.55 |
| 6 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | 50% of Fire Alarm Servicing, 9 October 2023 | Paid | £62.14 |
| 4 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £71.01 |
| 4 Sep 2024 | Accommodation | Utilities | Gas | Paid | £387.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.