Expenses
97 business-cost claims in 2024/25, as published by IPSA.
All categories
£172,409
97 claims
Staffing
£116,390
24 claims
Miscellaneous
£20,709
2 claims
Accommodation
£14,293
9 claims
Office Costs
£13,468
48 claims
MP Travel
£4,693
8 claims
Staff Travel
£2,707
5 claims
Dependant Travel
£150
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £108.20 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £115,190.20 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £215.18 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £968.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £209.03 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,033.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £281.02 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,728.85 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £10,093.80 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £10,615.01 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £90.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,111.79 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £59.98 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £110.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £170.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £56.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,636.55 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £457.50 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £150.30 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,712.74 |
| 18 Dec 2024 | Office Costs | Service charge & ground Rent | Final constituency office rent | Paid | £510.18 |
| 20 Nov 2024 | Office Costs | Other | [***] - Alun Cairns - GE Asset Purchase - [***] | Paid | £-104.85 |
| 4 Nov 2024 | Accommodation | Utilities | Dual Fuel | Paid | £189.15 |
| 4 Nov 2024 | Accommodation | Cleaning services | Flat clean upon exit | Paid | £220.00 |
| 28 Oct 2024 | Office Costs | Stationery & printing | Toner | Paid | £97.57 |
| 28 Oct 2024 | Office Costs | Stationery & printing | Envelopes | Paid | £21.00 |
| 14 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Nolan | Paid | £195.00 |
| 14 Oct 2024 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £420.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-500.87 |
| 4 Oct 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £47.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.