Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£156,873
107 claims
Staffing
£82,916
3 claims
Miscellaneous
£42,548
7 claims
Office Costs
£18,350
69 claims
Staff Travel
£10,314
10 claims
Accommodation
£2,320
16 claims
MP Travel
£424
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 | £81,999.60 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £423.24 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £71.30 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £568.79 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,040.70 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,243.64 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £50.22 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £59.50 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £5,503.77 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £300.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £52.99 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,210.90 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £13,392.24 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £12,585.79 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £399.90 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £24.57 |
| 24 Oct 2024 | Office Costs | Bought-in services | Professional & consultancy | Repaid | £0.00 |
| 8 Oct 2024 | Office Costs | Utilities | Water | Paid | £11.63 |
| 7 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £40.65 |
| 30 Sep 2024 | Miscellaneous | Maintenance, Redecorations & Repairs | Constituency Office Cost | Paid | £15,500.00 |
| 24 Sep 2024 | Miscellaneous | Removals | Removal cost for constituency office | Paid | £89.98 |
| 20 Sep 2024 | Office Costs | Cleaning services | End of Tenancy Constituency Office Clean | Paid | £195.00 |
| 19 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Waste Disposal | Paid | £24.00 |
| 13 Sep 2024 | Office Costs | Service charge & ground Rent | Service Charges - Constituency Office | Paid | £1,518.25 |
| 11 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £2,103.81 |
| 10 Sep 2024 | Miscellaneous | Removals | Removal costs in association with the constituency office | Paid | £39.74 |
| 8 Sep 2024 | Office Costs | Service charge & ground Rent | Constituency Office - Service Charges | Paid | £488.40 |
| 6 Sep 2024 | Office Costs | Utilities | Water | Paid | £132.63 |
| 27 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £33.04 |
| 27 Aug 2024 | Miscellaneous | Removals | B & Q 1081 | Paid | £94.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.