Expenses
102 business-cost claims in 2024/25, as published by IPSA.
All categories
£174,479
102 claims
Staffing
£125,959
1 claim
Miscellaneous
£34,952
2 claims
Office Costs
£7,292
68 claims
Staff Travel
£3,388
7 claims
Accommodation
£2,430
21 claims
Dependant Travel
£459
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £125,958.67 |
| 31 Mar 2025 | Staff Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £191.10 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £105.80 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £82.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £225.37 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,035.66 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,717.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £1,722.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £23,034.90 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £11,916.69 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £217.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £158.50 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £83.88 |
| 3 Jan 2025 | Accommodation | Council tax | Repayment of 60262012 | Repaid | £0.00 |
| 3 Jan 2025 | Accommodation | Council tax | Partial repayment of 60257673 | Repaid | £0.00 |
| 18 Dec 2024 | Office Costs | Insurance - buildings | Partial Repayment of 60240796:2 | Repaid | £0.00 |
| 4 Nov 2024 | Office Costs | Training - staff | Staff paid for a training course for Civil Service | Paid | £79.00 |
| 4 Nov 2024 | Office Costs | Postage & couriers | Staff purchased box for postage to send the laptop back to parliament | Paid | £3.89 |
| 4 Nov 2024 | Office Costs | Postage & couriers | Staff member paid for postage to send back parliamentary laptop back to designated collection for former MP´s digital assets. | Paid | £4.25 |
| 4 Nov 2024 | Office Costs | Other | Final outstanding payment - Staff member paid the rent for the office as there were some issues and the payment had to be made today before the end of the day. [200010889-13] | Paid | £246.00 |
| 2 Nov 2024 | Accommodation | Utilities | Gas | Paid | £86.51 |
| 30 Oct 2024 | Accommodation | Utilities | Water | Paid | £20.49 |
| 28 Oct 2024 | Office Costs | Mobile telephone - contract & usage | 80% of mobile phone bill. | Paid | £23.30 |
| 25 Oct 2024 | Accommodation | Council tax | Council Tax Bill for Constituency Home | Paid | £206.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-77.70 |
| 8 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £141.47 |
| 7 Oct 2024 | Office Costs | Service charge & ground Rent | Staff paid for the constituency office service charge as the payment card no longer works [200010889-11] | Paid | £147.60 |
| 25 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Simon Long office removal for confidential waste. Staff member paid as the payment card no longer works [200010889-9] | Paid | £31.20 |
| 25 Sep 2024 | Office Costs | Stationery & printing | Staff paid Hodson Office Supplies the final payment of redecorating and clearing the office as the payment card no longer works | Paid | £780.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.