Expenses
96 business-cost claims in 2024/25, as published by IPSA.
All categories
£173,813
96 claims
Staffing
£115,522
3 claims
Miscellaneous
£29,879
3 claims
MP Travel
£8,281
2 claims
Office Costs
£7,645
64 claims
Dependant Travel
£5,406
4 claims
Staff Travel
£5,049
7 claims
Accommodation
£2,030
13 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £113,223.46 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £109.00 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £228.48 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,234.89 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £122.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £239.40 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,728.42 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £386.57 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,110.56 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £17,244.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £10,435.44 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £84.15 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £8,196.46 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £124.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £385.61 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,533.44 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £3,363.25 |
| 20 Nov 2024 | Office Costs | Other | [***] - John Nicolson - GE Asset Purchase - [***] | Paid | £-361.15 |
| 1 Nov 2024 | Office Costs | Postage & couriers | Courier charge to deliver equipment to MP´s office | Paid | £28.55 |
| 1 Nov 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £38.00 |
| 28 Oct 2024 | Office Costs | Mobile telephone - contract & usage | MP work phone and calls | Paid | £80.22 |
| 25 Oct 2024 | Miscellaneous | Removals | Removal of office equipment and sundries from London base to constituency home | Paid | £2,200.00 |
| 23 Oct 2024 | Office Costs | Postage & couriers | Postage sending winding up documents to member of staff | Paid | £3.80 |
| 9 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £69.28 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-896.00 |
| 1 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £38.00 |
| 1 Oct 2024 | Accommodation | Council tax | Council tax for London base | Paid | £171.00 |
| 30 Sep 2024 | Office Costs | Mobile telephone - contract & usage | MP work phone and calls | Paid | £85.40 |
| 24 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Work mobile phone | Paid | £83.70 |
| 19 Sep 2024 | Office Costs | Stationery & printing | Printer ink | Paid | £68.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.