Expenses
87 business-cost claims in 2024/25, as published by IPSA.
All categories
£287,119
87 claims
Staffing
£234,738
2 claims
Accommodation
£27,190
1 claim
Office Costs
£19,766
78 claims
MP Travel
£4,203
2 claims
Staff Travel
£1,222
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 | £230,137.92 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,156.75 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £15.90 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £1.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £48.08 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,800.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £298.80 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,161.59 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £41.80 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £27,190.00 |
| 27 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-9475] | Paid | £56.68 |
| 27 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-9474] | Paid | £238.67 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200011725-7948] | Paid | £14.99 |
| 26 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £68.40 |
| 25 Mar 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011725-7503] | Paid | £169.50 |
| 25 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-7504] | Paid | £48.63 |
| 25 Mar 2025 | Office Costs | Stationery & printing | K P D CONSUMABLES LTD [200011725-7505] | Paid | £550.74 |
| 24 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHREDALL [200011725-6089] | Paid | £297.60 |
| 19 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £39.98 |
| 6 Mar 2025 | Office Costs | Cleaning services | Cleaning services for constituency office on | Paid | £30.00 |
| 4 Mar 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £12.49 |
| 4 Mar 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £55.21 |
| 26 Feb 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £31.99 |
| 25 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,600.00 |
| 24 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £50.40 |
| 17 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £50.40 |
| 3 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £502.15 |
| 3 Feb 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £367.20 |
| 14 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £50.40 |
| 9 Jan 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £12.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.