Expenses
155 business-cost claims in 2024/25, as published by IPSA.
All categories
£314,437
155 claims
Staffing
£230,987
5 claims
Accommodation
£44,375
11 claims
Office Costs
£29,171
129 claims
MP Travel
£7,702
4 claims
Staff Travel
£1,954
4 claims
Dependant Travel
£248
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 May 2025 | Office Costs | Cleaning services | [***] [***] [***] Claim 60286027-1 is a duplicate of 60261064-1 | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Pooled Staffing Services | Socialist Parliamentary Research Group (Labour) | Paid | £1,250.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £220,762.38 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £12.50 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £939.87 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £79.20 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £922.60 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,502.53 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7,506.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £46.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £100.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £176.60 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £71.60 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £39,519.96 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £92.99 |
| 18 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £237.39 |
| 10 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £108.00 |
| 7 Mar 2025 | Office Costs | Stationery & printing | constituwncy office stationary | Paid | £169.91 |
| 4 Mar 2025 | Office Costs | Software & applications | PADDLE.NET CONTENTSTU [200011725-3405] | Paid | £46.62 |
| 28 Feb 2025 | Office Costs | Software & applications | LINKTREE LINKTREE | Paid | £4.00 |
| 28 Feb 2025 | Office Costs | Cleaning services | constituency office cleaning | Paid | £226.55 |
| 25 Feb 2025 | Office Costs | Stationery & printing | office toners | Paid | £110.38 |
| 25 Feb 2025 | Office Costs | Stationery & printing | office toners | Paid | £220.75 |
| 21 Feb 2025 | Office Costs | Stationery & printing | office toners | Paid | £806.29 |
| 20 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £500.83 |
| 19 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £399.92 |
| 18 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £111.71 |
| 18 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £163.56 |
| 18 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.