Expenses
48 business-cost claims in 2024/25, as published by IPSA.
All categories
£227,562
48 claims
Staffing
£134,989
4 claims
Miscellaneous
£71,786
2 claims
Office Costs
£12,613
30 claims
Accommodation
£3,960
5 claims
MP Travel
£3,822
5 claims
Dependant Travel
£284
1 claim
Staff Travel
£109
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £184.48 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £133,888.35 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £108.50 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,430.18 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £53,401.78 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £18,383.91 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,390.10 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £96.45 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £117.45 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,187.55 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £284.20 |
| 17 Oct 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £56.25 |
| 15 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Monthly Bill | Paid | £51.83 |
| 14 Oct 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Not Paid | £0.00 |
| 11 Oct 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £360.00 |
| 17 Sep 2024 | Office Costs | Mobile telephone - contract & usage | [***] [***] [***] Claim line 60238090-1 is a duplicate of 60233126-17 | Repaid | £0.00 |
| 15 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Monthly Bill | Paid | £51.83 |
| 2 Sep 2024 | Office Costs | Postage & couriers | Royal Mail Bill | Paid | £1.97 |
| 28 Aug 2024 | Office Costs | Cleaning services | Cleaning products to clean my two constituency offices before vacating them | Paid | £91.70 |
| 15 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Monthly Bill | Paid | £51.83 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 24 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Removal and disposal of office signage | Paid | £408.00 |
| 24 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £200.00 |
| 12 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shredding of confidential waste | Paid | £114.00 |
| 8 Jul 2024 | Office Costs | Postage & couriers | Stamps to write to people with open cases and expidite the winding up of offices | Paid | £850.00 |
| 7 Jul 2024 | Office Costs | Mobile telephone - contract & usage | June EE Bill - DD on 15th July | Paid | £51.83 |
| 7 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £47.64 |
| 1 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £259.07 |
| 1 Jul 2024 | Accommodation | Service charge & ground Rent | three months service charge - only £137.29 claimed | Paid | £137.29 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.