Expenses
271 business-cost claims in 2024/25, as published by IPSA.
All categories
£185,524
271 claims
Staffing
£150,398
5 claims
Office Costs
£25,943
233 claims
Accommodation
£4,768
23 claims
MP Travel
£2,208
4 claims
Staff Travel
£1,607
5 claims
Miscellaneous
£600
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Apr 2025 | Office Costs | Postage & couriers | Royal Mail Freepost [200011792-116] | Paid | £4.98 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £669.19 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £333.89 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,517.50 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £104.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £146,362.41 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,068.95 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £92.60 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £147.65 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £276.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £21.60 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,517.50 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £890.75 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £50.85 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £524.45 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £741.50 |
| 31 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-7927] | Paid | £597.00 |
| 30 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-9648] | Paid | £9.99 |
| 30 Mar 2025 | Office Costs | Mobile telephone - contract & usage | SMARTY CO UK [200011725-9649] | Paid | £5.40 |
| 28 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-9575] | Paid | £9.99 |
| 28 Mar 2025 | Office Costs | Newspapers, journals, magazines | WAITROSE LTD [200011725-9574] | Paid | £1.70 |
| 27 Mar 2025 | Office Costs | Advertising and contact cards | Constituency office signage [200011792-117] | Paid | £231.60 |
| 27 Mar 2025 | Office Costs | Advertising and contact cards | Constituency pull-up banners [200011792-118] | Paid | £435.00 |
| 26 Mar 2025 | Office Costs | Mobile telephone - contract & usage | SMARTY CO UK [200011725-7813] | Paid | £4.50 |
| 26 Mar 2025 | Office Costs | Mobile telephone - contract & usage | SMARTY CO UK [200011725-7812] | Paid | £4.50 |
| 26 Mar 2025 | Office Costs | Mobile telephone - contract & usage | SMARTY CO UK [200011725-7814] | Paid | £4.50 |
| 21 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-5888] [200011792-261] | Paid | £8.14 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.78 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.89 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £40.32 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.