Expenses
80 business-cost claims in 2024/25, as published by IPSA.
All categories
£176,668
80 claims
Staffing
£121,696
3 claims
Miscellaneous
£38,397
2 claims
Office Costs
£11,545
49 claims
Accommodation
£3,482
15 claims
MP Travel
£821
7 claims
Staff Travel
£704
3 claims
Dependant Travel
£24
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 | £120,779.22 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £482.69 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £206.55 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,373.22 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £21,357.92 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £17,038.59 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £6.73 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £415.12 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £150.75 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £157.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £25.20 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £24.20 |
| 20 Nov 2024 | Office Costs | Other | [***] - Steve Brine - GE Asset Purchase - [***] | Paid | £-1,144.92 |
| 4 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £41.06 |
| 4 Nov 2024 | Office Costs | Utilities | Water | Paid | £48.00 |
| 4 Nov 2024 | Office Costs | Maintenance, Redecorations & Repairs | redecoration and recarpeting of constituency office at end of tenancy | Paid | £1,500.00 |
| 4 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £64.06 |
| 4 Nov 2024 | Office Costs | Insurance - contents | Pro rated insurance to end of tenancy (within winding up period) | Paid | £105.81 |
| 4 Nov 2024 | Office Costs | Cleaning services | End of tenancy clean | Paid | £47.00 |
| 22 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £127.00 |
| 22 Oct 2024 | Accommodation | Hotel - London | Refund of claim 60243440:8 | Paid | £-18.09 |
| 10 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Final Suez bill - waste collection constituency office | Paid | £94.96 |
| 18 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £151.31 |
| 11 Sep 2024 | Office Costs | Software & applications | ADOBE | Paid | £-238.75 |
| 29 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £151.31 |
| 20 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Final Suez bill and early termination charge - constituency office | Paid | £337.78 |
| 19 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | WARRENS OFFICE | Paid | £66.78 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.