Expenses

Deidre Brock

92 business-cost claims in 2024/25, as published by IPSA.

All categories £183,820 92 claims

Staffing £111,967 3 claims

Miscellaneous £45,826 8 claims

Accommodation £11,533 18 claims

Office Costs £11,522 61 claims

MP Travel £2,552 1 claim

Dependant Travel £421 1 claim

Date	Category	Cost type	Description	Status	Paid
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£109,668.30
31 Mar 2025	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2024-25	Paid	£7,519.47
31 Mar 2025	Miscellaneous	Redundancy	Staff redundancy payments	Paid	£37,880.58
31 Mar 2025	Miscellaneous	Payroll	Total other staff payroll costs for the 2024-25 year	Paid	£6,067.17
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£2,551.68
31 Mar 2025	Dependant Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£421.26
31 Mar 2025	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2024-25	Paid	£10,187.87
4 Nov 2024	Accommodation	Utilities	Gas	Repaid	£0.00
29 Oct 2024	Office Costs	Utilities	Water	Repaid	£0.00
25 Oct 2024	Office Costs	Utilities	Electricity	Paid	£90.98
25 Oct 2024	Accommodation	Utilities	Gas	Paid	£31.51
25 Oct 2024	Accommodation	Utilities	Electricity	Paid	£79.58
18 Oct 2024	Miscellaneous	Removals	removal costs of final IT items - packaged return to Westminster	Paid	£8.99
17 Oct 2024	Office Costs	Other	[*] - Deidre Brock - GE Asset Purchase - [*]	Paid	£-133.34
17 Oct 2024	Office Costs	Other	[*] - Deidre Brock - GE Asset Purchase - [*]	Paid	£-275.01
6 Oct 2024	Office Costs	Cleaning services	final cleaning of office windows	Paid	£40.00
17 Sep 2024	Office Costs	Business rates	const office business rates	Paid	£121.64
17 Sep 2024	Miscellaneous	Removals	van hire	Paid	£64.96
9 Sep 2024	Accommodation	Council tax	remaining council bill for London flat	Paid	£19.24
9 Sep 2024	Accommodation	Cleaning services	End of Tenancy Clean for London Accommodation	Paid	£207.50
3 Sep 2024	Miscellaneous	Removals	Removal of belongings from London accomodation and then transport to home (Edinburgh)	Paid	£520.00
27 Aug 2024	Office Costs	Utilities	Water	Paid	£86.28
22 Aug 2024	Office Costs	Equipment - purchase	Other office equipment	Paid	£9.85
22 Aug 2024	Office Costs	Equipment - purchase	Other office equipment	Paid	£15.90
15 Aug 2024	Office Costs	Utilities	Electricity	Paid	£166.31
15 Aug 2024	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£12.92
15 Aug 2024	Office Costs	Business rates	Non domestic rates for constituency office	Paid	£120.00
15 Aug 2024	Accommodation	Utilities	Water	Paid	£46.39
15 Aug 2024	Accommodation	Council tax	Council Tax bill for London flat	Paid	£130.00
6 Aug 2024	Office Costs	Advertising and contact cards	Bill for surgery ad in local newspaper	Paid	£66.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.