Expenses
155 business-cost claims in 2024/25, as published by IPSA.
All categories
£256,343
155 claims
Staffing
£222,976
42 claims
Office Costs
£32,739
107 claims
MP Travel
£372
3 claims
Staff Travel
£257
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 May 2025 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 1 Apr 2025 | Office Costs | Service charge & ground Rent | Constituency office service charge March 2025 [200011792-64] | Paid | £56.56 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Bus Travel | Paid | £17.05 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £262.15 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £218,159.83 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £59.30 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £125.27 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £71.99 |
| 31 Mar 2025 | Office Costs | Training - staff | Training for [***] [***] | Paid | £450.00 |
| 31 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-10322] | Paid | £167.62 |
| 31 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-10323] | Paid | £114.38 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,791.64 |
| 31 Mar 2025 | Office Costs | Cleaning services | Purchase of vacuum cleaner for constituency office [200011792-228] | Paid | £129.00 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £17.55 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £189.47 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £165.00 |
| 27 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £7.05 |
| 27 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £50.00 |
| 27 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £100.00 |
| 26 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.40 |
| 26 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £650.00 |
| 25 Mar 2025 | Office Costs | Training - staff | Training for [***] [***] (2) | Paid | £450.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £62.64 |
| 18 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £8.90 |
| 14 Mar 2025 | Office Costs | Insurance - buildings | JAGGI & CO LTD [200011725-5833] | Paid | £445.36 |
| 13 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £100.00 |
| 11 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £2.15 |
| 7 Mar 2025 | Office Costs | Cleaning services | Cleaning products purchased for constituency office | Paid | £37.14 |
| 6 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £40.00 |
| 6 Mar 2025 | Office Costs | Cleaning services | Constituency office cleaning services | Paid | £25.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.