Expenses
157 business-cost claims in 2024/25, as published by IPSA.
All categories
£133,706
157 claims
Staffing
£93,109
6 claims
Office Costs
£22,660
127 claims
Accommodation
£14,403
16 claims
MP Travel
£3,220
4 claims
Staff Travel
£315
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £9.92 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £425.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £87,630.68 |
| 31 Mar 2025 | Staffing | Bought-in services | Administrative services | Paid | £666.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £107.57 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £63.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £141.30 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-425.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £73.99 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,190.77 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £12.17 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £96.75 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £920.00 |
| 31 Mar 2025 | Accommodation | Rent | Remove acc deposit from claim 60288053:1 | Paid | £-2,653.00 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £117.34 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £143.48 |
| 24 Mar 2025 | Office Costs | Service charge & ground Rent | Monthly service charge for constituency office | Paid | £60.00 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-36.98 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-97.89 |
| 23 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £23.86 |
| 21 Mar 2025 | Office Costs | Postage & couriers | postage fee paid for un stamped letter | Paid | £5.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £14.17 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.63 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.02 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £11.09 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £41.53 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.57 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.46 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £14.96 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.