Expenses
88 business-cost claims in 2024/25, as published by IPSA.
All categories
£253,281
88 claims
Staffing
£126,708
3 claims
Miscellaneous
£86,912
7 claims
Office Costs
£15,879
61 claims
Accommodation
£14,657
9 claims
MP Travel
£7,015
3 claims
Dependant Travel
£1,083
3 claims
Staff Travel
£1,027
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 | £125,790.29 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £893.49 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £133.20 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,582.27 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £45,999.06 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £32,728.23 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,165.08 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,681.12 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,168.75 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £839.55 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £105.90 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £137.70 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,156.16 |
| 12 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 12 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 12 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Repaid | £0.00 |
| 30 Oct 2024 | Accommodation | Cleaning services | Deep Clean of constituency home on leaving | Paid | £675.00 |
| 28 Oct 2024 | Office Costs | Business rates | Repayment-WWW BLACKBURN GOV UK-60253255:5 | Repaid | £0.00 |
| 14 Oct 2024 | Miscellaneous | Removals | [***] [***] Removals | Paid | £3,377.87 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-516.23 |
| 4 Oct 2024 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 4 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Peak Joinery - 7A Railway Road - Window Repairs | Paid | £828.00 |
| 3 Oct 2024 | Accommodation | Service charge & ground Rent | MP Accommodation Service Charge | Paid | £513.50 |
| 2 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £61.89 |
| 2 Oct 2024 | Office Costs | Utilities | Water | Paid | £1.45 |
| 1 Oct 2024 | Miscellaneous | Removals | Packing Materials | Paid | £10.99 |
| 1 Oct 2024 | Miscellaneous | Removals | Packing Materials | Paid | £7.99 |
| 23 Sep 2024 | Office Costs | Utilities | Gas | Paid | £392.78 |
| 18 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £79.42 |
| 18 Sep 2024 | Office Costs | Utilities | Water | Paid | £4.09 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.