Expenses
44 business-cost claims in 2024/25, as published by IPSA.
All categories
£127,172
44 claims
Staffing
£84,620
4 claims
Miscellaneous
£19,734
2 claims
Accommodation
£14,860
3 claims
Office Costs
£6,055
29 claims
MP Travel
£1,022
3 claims
Staff Travel
£882
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £83,103.70 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £769.06 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £21.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £91.34 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,246.81 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £11,797.64 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £7,936.29 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £242.07 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £756.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £24.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,823.53 |
| 4 Nov 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 1 Nov 2024 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 1 Nov 2024 | Accommodation | Council tax | Partial Repayment of 60239524:2 | Repaid | £0.00 |
| 22 Oct 2024 | Office Costs | Software & applications | Adobe contract early cancellation fee | Paid | £29.95 |
| 15 Oct 2024 | Office Costs | Postage & couriers | Post redirect for London accommodation | Paid | £84.00 |
| 14 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £276.45 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-253.60 |
| 7 Oct 2024 | Office Costs | Software & applications | Adobe package monthly payment - software used in winding up process | Paid | £19.97 |
| 6 Oct 2024 | Office Costs | Business rates | Partial Repayment of 60234139:2 | Repaid | £0.00 |
| 15 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £43.33 |
| 7 Sep 2024 | Office Costs | Software & applications | Adobe package monthly payment, moved off payment card - software being used in winding up process | Paid | £19.97 |
| 6 Sep 2024 | Office Costs | Postage & couriers | Returning unused stationary to Parliament as part of winding up period. | Paid | £17.95 |
| 15 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £43.33 |
| 7 Aug 2024 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £19.97 |
| 6 Aug 2024 | Office Costs | Postage & couriers | Postage of constituency office keys back to landlord | Paid | £7.95 |
| 18 Jul 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £129.00 | |
| 15 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £43.33 |
| 7 Jul 2024 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £19.97 |
| 3 Jul 2024 | Office Costs | Bought-in services | Comms & Media | Paid | £-600.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.