Expenses
62 business-cost claims in 2024/25, as published by IPSA.
All categories
£197,365
62 claims
Staffing
£93,568
1 claim
Miscellaneous
£86,625
5 claims
Office Costs
£9,800
40 claims
Accommodation
£5,616
7 claims
MP Travel
£925
4 claims
Staff Travel
£831
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £93,567.58 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £35.75 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £349.65 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £19.80 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £42.75 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £383.10 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £2,664.12 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £55,669.02 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £28,460.18 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £44.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £411.15 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £80.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £390.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,990.32 |
| 31 Oct 2024 | Office Costs | Utilities | Gas | Paid | £33.74 |
| 17 Oct 2024 | Office Costs | Other | [***] - Richard Graham - GE Asset Purchase - [***] | Paid | £-338.19 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-94.46 |
| 4 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | redecoration of constituency office upon end of lease | Paid | £1,520.00 |
| 27 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Removal of & destruction of confidential waste and sundry items | Paid | £152.40 |
| 23 Sep 2024 | Office Costs | Cleaning services | 2hrs cleaning | Paid | £40.00 |
| 11 Sep 2024 | Office Costs | Utilities | Gas | Paid | £242.66 |
| 11 Sep 2024 | Office Costs | Service charge & ground Rent | Constituency office service charge to 17 Oct 2024 | Paid | £119.72 |
| 11 Sep 2024 | Accommodation | Hotel - London | 3 nights to attend PCPF & Trade Envoy wrap up meetings | Paid | £345.00 |
| 14 Aug 2024 | Office Costs | Software & applications | MCAFEE WWW.MCAFEE.COM | Paid | £-129.99 |
| 13 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £1,262.40 |
| 1 Aug 2024 | Miscellaneous | Removals | Packing for removals | Paid | £114.00 |
| 31 Jul 2024 | Office Costs | Postage & couriers | return of Parliamentary paper & envelopes to CEVA Logistics | Paid | £594.00 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,633.24 |
| 26 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £119.00 |
| 26 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £119.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.