Expenses
61 business-cost claims in 2024/25, as published by IPSA.
All categories
£128,553
61 claims
Staffing
£68,914
3 claims
Miscellaneous
£40,071
2 claims
Accommodation
£11,572
10 claims
Office Costs
£6,951
41 claims
MP Travel
£872
3 claims
Staff Travel
£174
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 | £67,725.78 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £63.04 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £110.99 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,250.71 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £28,104.36 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £11,966.30 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £695.95 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £126.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,760.54 |
| 24 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £41.06 |
| 7 Oct 2024 | Office Costs | Utilities | Gas | Paid | £154.12 |
| 7 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £62.98 |
| 7 Oct 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £408.00 |
| 1 Oct 2024 | Office Costs | Utilities | Water | Paid | £51.08 |
| 25 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £51.32 |
| 24 Sep 2024 | Office Costs | Cleaning services | [***] [***] - Constituency Office cleaning | Paid | £96.00 |
| 23 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £115.57 |
| 19 Sep 2024 | Accommodation | Council tax | Part repayment of claim 60251509:1 | Repaid | £0.00 |
| 12 Sep 2024 | Office Costs | Utilities | Gas | Paid | £65.61 |
| 2 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £72.19 |
| 27 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £53.96 |
| 22 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £69.15 |
| 12 Aug 2024 | Accommodation | Council tax | Westminster Council - Flat Council Tax | Paid | £447.06 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £-3,412.09 |
| 25 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £51.32 |
| 22 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £82.24 |
| 22 Jul 2024 | Office Costs | Utilities | Water | Paid | £102.01 |
| 22 Jul 2024 | Accommodation | Utilities | Electricity | Paid | £40.78 |
| 12 Jul 2024 | Office Costs | Utilities | Gas | Paid | £89.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.