Expenses
95 business-cost claims in 2024/25, as published by IPSA.
All categories
£278,935
95 claims
Staffing
£238,906
1 claim
Office Costs
£23,897
82 claims
Accommodation
£10,363
7 claims
MP Travel
£3,443
2 claims
Staff Travel
£1,777
2 claims
Miscellaneous
£549
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £238,906.05 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £967.15 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £810.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £14,315.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,262.80 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £179.75 |
| 18 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £52.67 |
| 18 Mar 2025 | Office Costs | Utilities | Gas | Paid | £153.59 |
| 18 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Member´s Mobile Phone | Paid | £55.48 |
| 12 Mar 2025 | Office Costs | Cleaning services | Constituency Office cleaning | Paid | £72.00 |
| 12 Mar 2025 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £72.00 |
| 5 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £66.00 |
| 3 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £97.51 |
| 26 Feb 2025 | Office Costs | Stationery & printing | Printer Ink for constituency office | Paid | £55.79 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Batteries for constituency office | Paid | £21.53 |
| 17 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £36.36 |
| 11 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Member´s Mobile Phone | Paid | £54.28 |
| 11 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Member´s Mobile Phone | Paid | £55.02 |
| 11 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Member´s Mobile Phone | Paid | £68.68 |
| 5 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £66.00 |
| 4 Feb 2025 | Accommodation | Council tax | Balance of Council Tax 2024/25 for new flat | Paid | £163.75 |
| 29 Jan 2025 | Accommodation | Utilities | Water | Paid | £111.00 |
| 29 Jan 2025 | Accommodation | Rent | Three months rental in advance for new London flat | Paid | £7,350.00 |
| 28 Jan 2025 | Accommodation | Moving Fees | Legal costs | Paid | £666.00 |
| 24 Jan 2025 | Office Costs | Newspapers, journals, magazines | ECONOMIST GBP - GBP | Paid | £219.00 |
| 17 Jan 2025 | Office Costs | Utilities | Gas | Paid | £129.08 |
| 15 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £36.36 |
| 9 Jan 2025 | Office Costs | Newspapers, journals, magazines | GUARDIAN NEWS & MEDIA | Paid | £120.00 |
| 8 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Landlord’s invoice for redecoration of constituency office | Paid | £1,250.00 |
| 8 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £66.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.