Expenses
72 business-cost claims in 2024/25, as published by IPSA.
All categories
£167,927
72 claims
Staffing
£111,513
10 claims
Miscellaneous
£24,488
3 claims
Accommodation
£15,601
1 claim
Office Costs
£14,483
50 claims
MP Travel
£1,118
3 claims
Staff Travel
£724
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 | £107,014.36 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £641.55 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £16.95 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £10.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £39.69 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £21,700.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £2,058.41 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £912.44 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £172.80 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £32.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £15,601.01 |
| 23 Oct 2024 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 17 Oct 2024 | Office Costs | Other | [***] - Mary Robinson - GE Asset Purchase - [***] | Paid | £-176.23 |
| 14 Oct 2024 | Office Costs | Utilities | Water | Paid | £39.79 |
| 14 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £946.72 |
| 4 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Final collection of general waste and removal of bin | Paid | £24.00 |
| 18 Sep 2024 | Office Costs | Rent | [***] 29/9/24 to 4/10/24 | Paid | £164.38 |
| 11 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Additional painting of Constituency Office interior walls as is required at the end of lease | Paid | £200.00 |
| 10 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | STE Waste 15 confidential waste bags | Paid | £90.00 |
| 10 Sep 2024 | Office Costs | Cleaning services | Cleaning of Constituency Office by [***] fortnightly between 13.06.24 and 19.09.24 (final clean) | Paid | £345.60 |
| 10 Sep 2024 | Miscellaneous | Removals | Removal of furniture and waste from Constituency Office due to the end of lease | Paid | £730.00 |
| 4 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Painting of Constituency Office interior walls as is required at the end of lease | Paid | £1,850.00 |
| 27 Aug 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £19.78 |
| 22 Aug 2024 | Office Costs | Utilities | Water | Paid | £33.69 |
| 22 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £290.58 |
| 22 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £350.58 |
| 19 Aug 2024 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £103.43 |
| 19 Aug 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £17.30 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,633.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.