Expenses
207 business-cost claims in 2024/25, as published by IPSA.
All categories
£320,668
207 claims
Staffing
£232,001
2 claims
Office Costs
£29,852
177 claims
Accommodation
£25,325
13 claims
Miscellaneous
£23,475
4 claims
MP Travel
£5,047
6 claims
Staff Travel
£4,968
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 | £229,701.33 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,874.29 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £149.55 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £70.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £480.15 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £394.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,346.48 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £23,019.48 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,183.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £357.75 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £235.35 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £130.05 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £90.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £23,510.58 |
| 24 Mar 2025 | Office Costs | Postage & couriers | Next day delivery from Westminster to constituency office | Paid | £9.35 |
| 24 Mar 2025 | Office Costs | Mobile telephone - contract & usage | MP Mob O2 23 Feb to 22 Mar | Paid | £39.18 |
| 24 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £155.81 |
| 19 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | DP CARPETS New lino in womens and gents toilets | Paid | £385.00 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,834.80 |
| 14 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £33.09 |
| 12 Mar 2025 | Office Costs | Utilities | Gas | Paid | £491.40 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £340.00 |
| 12 Mar 2025 | Office Costs | Cleaning services | ASDA cleaning materials and milk and tea | Paid | £20.09 |
| 11 Mar 2025 | Office Costs | Postage & couriers | Royal mail freepost licence 1 Jan to 31 Dec 2025 [200011781-227] | Paid | £104.45 |
| 11 Mar 2025 | Office Costs | Cleaning services | [***] [***] cleaning 29 Dec to 29 Mar | Paid | £338.00 |
| 6 Mar 2025 | Office Costs | Mobile telephone - contract & usage | O2 Mob 23 Feb to 22 Mar | Paid | £40.18 |
| 6 Mar 2025 | Office Costs | Mobile telephone - contract & usage | O2 MP Mob 23 Jan to 22 Feb | Paid | £40.18 |
| 6 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £155.81 |
| 6 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £155.81 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.