Expenses
41 business-cost claims in 2024/25, as published by IPSA.
All categories
£166,056
41 claims
Staffing
£89,872
1 claim
Miscellaneous
£49,811
4 claims
Accommodation
£14,800
16 claims
MP Travel
£5,455
4 claims
Office Costs
£4,664
12 claims
Staff Travel
£1,455
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £89,871.68 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £130.47 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £752.21 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £380.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £192.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,356.38 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £39,014.16 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £8,540.57 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,531.21 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £613.50 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £15.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £294.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,087.78 |
| 21 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Decoration of constituency office at end of lease as per lease agreement with offset payment | Paid | £92.38 |
| 18 Oct 2024 | Office Costs | Mobile telephone - contract & usage | 02mobile phone 50% claimed for Oct only | Paid | £19.94 |
| 17 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £201.54 |
| 13 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £12.90 |
| 11 Oct 2024 | Accommodation | Cleaning services | End of tenancy clean for London flat as per lease | Paid | £290.00 |
| 27 Sep 2024 | Miscellaneous | Business rates | Fylde Council for car parking spaces for constituency office | Paid | £1,104.60 |
| 18 Sep 2024 | Office Costs | Mobile telephone - contract & usage | 02 mobile phone | Paid | £39.88 |
| 12 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £20.00 |
| 14 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £86.59 |
| 14 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £20.00 |
| 8 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £76.89 |
| 8 Jul 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £25.00 |
| 10 Jun 2024 | Office Costs | Mobile telephone - contract & usage | 02 mobile | Paid | £45.87 |
| 10 Jun 2024 | Miscellaneous | Removals | Crown removers | Paid | £1,152.00 |
| 5 Jun 2024 | Accommodation | Utilities | Electricity | Paid | £86.50 |
| 5 Jun 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £17.50 |
| 28 May 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | AMAZON.CO.UK [***] | Paid | £23.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.