Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£220,961
107 claims
Staffing
£137,160
1 claim
Miscellaneous
£61,600
4 claims
Office Costs
£13,457
77 claims
Accommodation
£4,240
8 claims
Staff Travel
£2,288
8 claims
MP Travel
£1,971
6 claims
Dependant Travel
£245
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £137,159.98 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £93.85 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £445.34 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £4.60 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £15.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £188.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £704.25 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £11.88 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £824.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,774.60 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £56,723.04 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £3,076.95 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £224.05 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,490.10 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £7.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £43.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £102.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £103.05 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £95.65 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £119.70 |
| 31 Mar 2025 | Dependant Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Oct 2024 | Office Costs | Mobile telephone - contract & usage | EE Phone Bill Oct 24 | Paid | £86.01 |
| 21 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential shredding for winding up office. | Paid | £10.00 |
| 1 Oct 2024 | Office Costs | Mobile telephone - contract & usage | EE Phone Bill Sept 24 | Paid | £75.41 |
| 20 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Making good in the office as per lease | Paid | £100.00 |
| 9 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Removal of electrical fuse wiring following removal of panic alarms | Paid | £95.00 |
| 3 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £317.82 |
| 1 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Hire of carpet cleaner for constituency office, as per end of lease agreement | Paid | £24.99 |
| 1 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Purchase of carpet cleaner fluid, as per end of lease agreement | Paid | £26.97 |
| 1 Aug 2024 | Office Costs | Cleaning services | Carpet in the ofice cleaned as per lease 1.8.2024 | Paid | £90.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.