Expenses
93 business-cost claims in 2024/25, as published by IPSA.
All categories
£164,349
93 claims
Staffing
£80,214
1 claim
Miscellaneous
£53,641
3 claims
Accommodation
£15,385
21 claims
Office Costs
£9,077
57 claims
MP Travel
£3,636
7 claims
Staff Travel
£2,396
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £80,213.51 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £236.85 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £254.53 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,274.66 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £630.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £29,784.42 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £23,173.70 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £1,871.40 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £286.70 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £168.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £8.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £30.15 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,152.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £120.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,702.82 |
| 4 Nov 2024 | Office Costs | TV licence | Partial Repayment- TV Licence for constituency office 2023/2024-60182907:1 | Repaid | £0.00 |
| 4 Nov 2024 | Accommodation | Council tax | Partial Repayment-Council Tax - April 2024 to March 2025-60233780:1 | Repaid | £0.00 |
| 31 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £5.05 |
| 30 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | O2 Phone - Device Plan | Paid | £38.83 |
| 30 Oct 2024 | Office Costs | Mobile telephone - contract & usage | O2 Phone - Airtime | Paid | £18.40 |
| 29 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £57.85 |
| 23 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £54.06 |
| 17 Oct 2024 | Office Costs | Other | [***] - Alex Cunningham - GE Asset Purchase - [***] | Paid | £-166.25 |
| 17 Oct 2024 | Office Costs | Other | [***] - Alex Cunningham - GE Asset Purchase - [***] | Paid | £-166.25 |
| 17 Oct 2024 | Office Costs | Other | [***] - Alex Cunningham - GE Asset Purchase - [***] | Paid | £-119.03 |
| 17 Oct 2024 | Office Costs | Other | [***] - Alex Cunningham - GE Asset Purchase - [***] | Paid | £-110.69 |
| 17 Oct 2024 | Office Costs | Other | [***] - Alex Cunningham - GE Asset Purchase - [***] | Paid | £-166.25 |
| 16 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Replacement carpet for constituency office inline with contract | Paid | £1,400.00 |
| 16 Oct 2024 | Miscellaneous | Removals | Removal Van from London to Home | Paid | £683.00 |
| 30 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | O2 Phone - Device Plan | Paid | £38.83 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.