Expenses
50 business-cost claims in 2024/25, as published by IPSA.
All categories
£158,269
50 claims
Staffing
£103,615
2 claims
Miscellaneous
£27,211
4 claims
Accommodation
£11,026
5 claims
Office Costs
£8,869
25 claims
Staff Travel
£2,892
10 claims
MP Travel
£2,465
2 claims
Dependant Travel
£2,192
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jun 2025 | Office Costs | Business rates | Write on of 60249198:24 Business Rates | Paid | £57.63 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £83.20 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £103,531.82 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £224.19 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £570.26 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £83.56 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4.55 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £121.10 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,430.25 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £3.80 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £23.95 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £23.18 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £406.99 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,067.53 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £12,498.08 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £13,273.63 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,802.68 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £661.95 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,530.00 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £661.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,255.00 |
| 1 Nov 2024 | Office Costs | Service charge & ground Rent | Service charge constituency office | Not Paid | £0.00 |
| 30 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £376.81 |
| 11 Oct 2024 | Miscellaneous | Removals | Removals from constituency home | Paid | £1,050.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-91.48 |
| 8 Oct 2024 | Accommodation | Cleaning services | Cleaning of constituency home as per tenancy agreement | Paid | £60.00 |
| 30 Sep 2024 | Office Costs | Service charge & ground Rent | Service charge constituency office | Paid | £1,520.00 |
| 22 Aug 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £380.74 |
| 12 Aug 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £87.94 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.