Expenses
210 business-cost claims in 2024/25, as published by IPSA.
All categories
£277,646
210 claims
Staffing
£234,592
16 claims
Office Costs
£27,898
140 claims
Accommodation
£6,622
41 claims
MP Travel
£5,035
5 claims
Staff Travel
£2,418
6 claims
Dependant Travel
£1,081
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £220,817.17 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £175.33 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,086.10 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £390.19 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £57.08 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £706.94 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £2.16 |
| 31 Mar 2025 | Office Costs | Utilities | Water | Paid | £22.66 |
| 31 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-8387] | Paid | £34.03 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,833.28 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,691.69 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £4.95 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £73.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,255.56 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £8.82 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,059.56 |
| 31 Mar 2025 | Dependant Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £21.85 |
| 25 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £36.90 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £138.00 |
| 13 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | RESTORE DATASHRED [200011725-3955] | Paid | £124.83 |
| 13 Mar 2025 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD [200011725-3954] | Paid | £19.79 |
| 13 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £24.11 |
| 5 Mar 2025 | Office Costs | Cleaning services | constituency office windows | Paid | £8.00 |
| 4 Mar 2025 | Office Costs | Mobile telephone - contract & usage | mobile phone | Paid | £60.00 |
| 1 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £650.00 |
| 28 Feb 2025 | Staffing | Bought-in services | Administrative services | Paid | £675.00 |
| 28 Feb 2025 | Office Costs | Stationery & printing | materials for mailings | Paid | £209.38 |
| 28 Feb 2025 | Office Costs | Postage & couriers | postage for mailings | Paid | £46.35 |
| 27 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £94.31 |
| 17 Feb 2025 | Office Costs | Cleaning services | WINDOW CLEANER - CONSTITUENCY OFFICE | Paid | £4.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.