Expenses
36 business-cost claims in 2024/25, as published by IPSA.
All categories
£140,643
36 claims
Staffing
£73,953
1 claim
Miscellaneous
£56,241
2 claims
Office Costs
£8,642
27 claims
Staff Travel
£1,750
5 claims
MP Travel
£57
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 May 2025 | Office Costs | Service charge & ground Rent | [***] [***] [***] DEED OF SURRENDER - [***] [***] [***] [200011824-2] | Paid | £3,362.28 |
| 21 May 2025 | Office Costs | Bought-in services | [***] [***] [***] DEED OF SURRENDER - [***] [***] [***] [200011824-3] | Paid | £720.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £73,952.52 |
| 31 Mar 2025 | Staff Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £753.97 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £52.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £108.23 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £775.94 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,528.20 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £26,223.16 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £30,017.82 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £56.97 |
| 17 Oct 2024 | Office Costs | Other | [***] - Andrea Leadsom - GE Asset Purchase - [***] | Paid | £-791.03 |
| 17 Oct 2024 | Office Costs | Other | [***] - Andrea Leadsom - GE Asset Purchase - [***] | Paid | £-999.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-711.81 |
| 9 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £215.20 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 22 Jul 2024 | Office Costs | Software & applications | Extension of Caseworker software subscription for winding up | Paid | £120.00 |
| 28 May 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
| 24 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £190.80 |
| 24 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £221.66 |
| 24 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £190.80 |
| 23 May 2024 | Office Costs | Cleaning services | Monthly constituency office clean | Paid | £70.00 |
| 21 May 2024 | Office Costs | Cleaning services | Purchase of replacement cleaning supplies | Paid | £19.35 |
| 15 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £150.00 |
| 15 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £749.96 |
| 9 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £115.99 |
| 9 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £115.99 |
| 9 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £115.99 |
| 9 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £115.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.