Expenses
52 business-cost claims in 2024/25, as published by IPSA.
All categories
£204,107
52 claims
Staffing
£119,735
3 claims
Miscellaneous
£56,435
8 claims
Accommodation
£18,745
2 claims
Office Costs
£8,425
36 claims
MP Travel
£493
1 claim
Staff Travel
£274
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jun 2025 | Accommodation | MP Budget Overspend | 2024-25 Accommodation Budget Overspend | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £184.89 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £118,355.78 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £163.27 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £110.25 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,582.69 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £39,749.88 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £15,497.69 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £493.20 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £18,745.23 |
| 5 Nov 2024 | Office Costs | Other | [***] - Brandon Lewis - GE Asset Purchase - [***] | Paid | £-399.80 |
| 5 Nov 2024 | Office Costs | Other | [***] - Brandon Lewis - GE Asset Purchase - [***] | Paid | £-1,154.40 |
| 3 Nov 2024 | Office Costs | Postage & couriers | Courier - Parliamentary and IPSA IT equipment to CEVA logistics | Paid | £58.74 |
| 11 Oct 2024 | Office Costs | Utilities | Water | Paid | £73.21 |
| 11 Oct 2024 | Office Costs | Utilities | Gas | Paid | £55.98 |
| 11 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £144.39 |
| 11 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £55.38 |
| 10 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste collection September 2024 | Paid | £55.13 |
| 10 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £132.05 |
| 10 Oct 2024 | Office Costs | Insurance - buildings | Pro rated annual insurance for constituency office | Paid | £67.88 |
| 25 Sep 2024 | Office Costs | Cleaning services | End of tenancy clean constituency office | Paid | £480.00 |
| 23 Sep 2024 | Miscellaneous | Removals | Clearance of bulk items and furniture from office | Paid | £595.00 |
| 30 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | RESTORE DATASHRED | Paid | £249.00 |
| 30 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £132.05 |
| 8 Aug 2024 | Miscellaneous | Removals | SPEEDY FREIGHT | Paid | £205.56 |
| 6 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | EAST COAST WASTE LTD | Paid | £358.00 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 23 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £132.84 |
| 23 Jul 2024 | Office Costs | Utilities | Gas | Paid | £51.03 |
| 23 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £84.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.