Expenses
58 business-cost claims in 2024/25, as published by IPSA.
All categories
£101,599
58 claims
Staffing
£53,024
1 claim
Miscellaneous
£30,549
5 claims
Office Costs
£9,840
34 claims
Accommodation
£5,563
9 claims
MP Travel
£2,465
5 claims
Staff Travel
£159
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 | £53,024.07 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £26.80 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £86.59 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £40.50 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £2,752.48 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £16,800.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £7,410.69 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,087.65 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £99.45 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £150.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £420.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £707.50 |
| 21 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £98.45 |
| 18 Oct 2024 | Office Costs | Postage & couriers | office keys return to landlord postage | Paid | £8.35 |
| 7 Oct 2024 | Office Costs | Website hosting and design | [***] refund 60248254:1 [***] | Paid | £99.99 |
| 30 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £35.90 |
| 21 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £244.53 |
| 6 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £282.70 |
| 6 Aug 2024 | Miscellaneous | Removals | Constituency Office clearance | Paid | £5,388.00 |
| 6 Aug 2024 | Miscellaneous | Removals | Removal costs [***] | Paid | £100.00 |
| 6 Aug 2024 | Accommodation | Cleaning services | [***] End of tenancy cleaning | Paid | £300.00 |
| 1 Aug 2024 | Office Costs | Service charge & ground Rent | Ashby Office Service Charge August 2024 | Paid | £43.42 |
| 1 Aug 2024 | Office Costs | Insurance - buildings | Ashby Office Insurance August 2024 | Paid | £13.50 |
| 26 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £2.47 |
| 24 Jul 2024 | Office Costs | Service charge & ground Rent | Ashby Office Service Charge September 2024 | Paid | £43.42 |
| 24 Jul 2024 | Office Costs | Insurance - buildings | Ashby Office Insurance September 2024 | Paid | £13.50 |
| 10 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £837.60 |
| 5 Jul 2024 | Office Costs | Venue hire, meetings & surgeries | Repayment of claim 60240487:1 | Repaid | £0.00 |
| 4 Jul 2024 | Office Costs | Website hosting and design | CANVA [***] | Paid | £-99.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.