Expenses
69 business-cost claims in 2024/25, as published by IPSA.
All categories
£242,554
69 claims
Staffing
£130,037
1 claim
Miscellaneous
£71,653
3 claims
Office Costs
£19,465
44 claims
Accommodation
£19,417
17 claims
MP Travel
£1,925
3 claims
Dependant Travel
£58
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £130,036.77 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,147.76 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £56,039.56 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £10,443.75 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,807.95 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £87.30 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £57.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £17,237.77 |
| 25 Mar 2025 | Accommodation | Council tax | Repayment of 60256543:1 | Repaid | £0.00 |
| 25 Mar 2025 | Accommodation | Council tax | Partial repayment of 60256543:2 | Repaid | £0.00 |
| 19 Mar 2025 | Office Costs | Insurance - buildings | Partial repayment of 60231076:3 | Repaid | £0.00 |
| 19 Mar 2025 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 5 Nov 2024 | Office Costs | Other | [***] - Marcus Jones - GE Asset Purchase - [***] | Paid | £-661.52 |
| 29 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £515.47 |
| 28 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 28 Oct 2024 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 18 Oct 2024 | Office Costs | Utilities | Water | Paid | £14.89 |
| 15 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £38.57 |
| 10 Oct 2024 | Accommodation | Cleaning services | Deep clean of London property | Paid | £630.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-761.47 |
| 4 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Dilapidations / Redecoration of Constituency Office | Paid | £3,530.00 |
| 1 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste disposal constituency office | Paid | £251.06 |
| 27 Sep 2024 | Office Costs | Utilities | Water | Paid | £110.44 |
| 27 Sep 2024 | Office Costs | Cleaning services | Cleaning Constituency Office | Paid | £97.65 |
| 24 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential waste removal | Paid | £29.70 |
| 23 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste removal from the Constituency Office | Paid | £220.00 |
| 16 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £509.84 |
| 16 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | weekly fire alarm testing constituency office | Paid | £130.40 |
| 10 Sep 2024 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £75.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.