Expenses
113 business-cost claims in 2024/25, as published by IPSA.
All categories
£367,552
113 claims
Staffing
£240,642
1 claim
Miscellaneous
£65,153
3 claims
Accommodation
£29,062
11 claims
Office Costs
£23,483
86 claims
MP Travel
£4,488
7 claims
Staff Travel
£3,473
4 claims
Dependant Travel
£1,251
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 | £240,642.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,609.68 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £357.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £316.62 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £189.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,431.98 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £56,007.12 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £8,191.16 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £277.80 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,319.80 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £291.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £228.70 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £87.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £185.22 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £97.50 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,250.54 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £27,415.09 |
| 24 Mar 2025 | Office Costs | Service charge & ground Rent | Constituency Office Service Charge - April | Paid | £120.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.26 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £37.32 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.38 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.79 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £8.44 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £8.84 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.38 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £372.46 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £11.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.