Expenses
152 business-cost claims in 2024/25, as published by IPSA.
All categories
£300,466
152 claims
Staffing
£231,909
2 claims
Office Costs
£29,176
92 claims
Accommodation
£19,147
38 claims
MP Travel
£12,297
6 claims
Staff Travel
£5,735
8 claims
Miscellaneous
£2,201
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-381] | Paid | £42.00 |
| 7 Apr 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | South Tyneside Trade Waste Services - Closure of Account Fees & Final Bill for former Const. Office [200011782-380] | Paid | £222.48 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £227,309.32 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £117.53 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,453.07 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £40.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £140.13 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £19.58 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £713.45 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,245.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,643.85 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £11,231.34 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £199.98 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £270.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £195.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £397.99 |
| 31 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-8255] | Paid | £622.00 |
| 27 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-9415] | Paid | £21.59 |
| 27 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £85.38 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £499.20 |
| 25 Mar 2025 | Miscellaneous | Moving Fees | Agency fees | Paid | £682.50 |
| 24 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-7597] | Paid | £612.00 |
| 19 Mar 2025 | Miscellaneous | Removals | WESTOE REMOVALS [200011725-6350] | Paid | £300.00 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £207.50 |
| 17 Mar 2025 | Office Costs | Website hosting and design | https://lewellbuck.com/ | Paid | £900.00 |
| 17 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-8869] | Paid | £597.00 |
| 13 Mar 2025 | Office Costs | Postage & couriers | Redirection of Business Post - constituency office relocation | Paid | £261.00 |
| 13 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | EICR Report as requested by landlord 19 WR March 2025 | Paid | £489.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.