Expenses
73 business-cost claims in 2024/25, as published by IPSA.
All categories
£177,022
73 claims
Staffing
£111,132
3 claims
Miscellaneous
£44,350
3 claims
Office Costs
£11,847
48 claims
MP Travel
£3,650
6 claims
Accommodation
£3,587
8 claims
Staff Travel
£2,456
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £110,216.10 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £929.34 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £27.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £613.35 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £166.05 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £719.95 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,534.05 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £34,468.38 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £9,377.76 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £791.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2.70 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £716.08 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,960.20 |
| 31 Mar 2025 | MP Travel | Hotel - late night | Aggregated figure for travel during 2024-25 | Paid | £165.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 8 Jan 2025 | Office Costs | Other | [***] - Matt Warman - GE Asset Purchase - [***] | Paid | £-608.67 |
| 8 Jan 2025 | Office Costs | Other | [***] - Matt Warman - GE Asset Purchase - [***] | Paid | £-297.91 |
| 7 Jan 2025 | Accommodation | Insurance - buildings | Partial repayment of 60241280:1 | Repaid | £0.00 |
| 1 Nov 2024 | Miscellaneous | Removals | Removal service to move last remaining furniture and belongings out of constituency office | Paid | £504.00 |
| 20 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 18 Oct 2024 | Office Costs | Website hosting and design | https://mattwarman.co.uk/ | Paid | £1,700.00 |
| 18 Oct 2024 | Office Costs | Newspapers, journals, magazines | final invoice for newspapers after cancelling subscription | Paid | £20.35 |
| 2 Sep 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £339.94 |
| 1 Sep 2024 | Office Costs | Website hosting and design | PRESSABLE | Paid | £19.62 |
| 23 Aug 2024 | Office Costs | Postage & couriers | VIKING | Paid | £151.07 |
| 22 Aug 2024 | Office Costs | Website hosting and design | ORGANISE IO | Paid | £1,020.00 |
| 22 Aug 2024 | Office Costs | Website hosting and design | ORGANISE IO | Paid | £1,020.00 |
| 8 Aug 2024 | Office Costs | Newspapers, journals, magazines | NEWSTEAM GROUP | Paid | £73.25 |
| 1 Aug 2024 | Office Costs | Website hosting and design | PRESSABLE | Paid | £20.09 |
| 1 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Phone contract JULY | Paid | £116.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.