Expenses
77 business-cost claims in 2024/25, as published by IPSA.
All categories
£167,864
77 claims
Staffing
£113,158
3 claims
Office Costs
£18,048
41 claims
Accommodation
£16,043
15 claims
Miscellaneous
£15,978
4 claims
MP Travel
£2,406
5 claims
Staff Travel
£2,232
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £112,241.35 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £78.52 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,239.64 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £14.30 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £7.25 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £126.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £36.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £70.39 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £609.62 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,149.88 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £8,648.02 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £6,214.16 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £485.05 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £12.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £147.87 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,077.30 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £682.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,330.33 |
| 17 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | [***] Deposit Loan with Dilapidations cost | Paid | £3,625.00 |
| 12 Dec 2024 | Office Costs | Maintenance, Redecorations & Repairs | 23 Roe Farm Lane [***] [200010985-2] | Paid | £375.00 |
| 3 Nov 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,200.00 |
| 1 Nov 2024 | Accommodation | Utilities | Electricity | Paid | £49.37 |
| 1 Nov 2024 | Accommodation | Cleaning services | Professional clean to hand back London flat to landlord | Paid | £252.00 |
| 14 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill October 2024 | Paid | £99.81 |
| 8 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £63.22 |
| 12 Sep 2024 | Office Costs | Mobile telephone - contract & usage | September bill for Amanda´s mobile phone use [***] | Paid | £102.86 |
| 29 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Full carpet clean to prepare office to return to landlord | Paid | £150.00 |
| 23 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | The second invoice as part of painting the constituency office | Paid | £640.00 |
| 21 Aug 2024 | Office Costs | Postage & couriers | Postage to return phone and WiFi equipment to Best 4 Business | Paid | £4.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.