Expenses
189 business-cost claims in 2024/25, as published by IPSA.
All categories
£299,272
189 claims
Staffing
£241,471
5 claims
Accommodation
£23,843
9 claims
Office Costs
£23,372
162 claims
MP Travel
£9,803
9 claims
Staff Travel
£599
3 claims
Dependant Travel
£185
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Apr 2025 | Office Costs | Stationery & printing | OFFICE ESSENTIALS [200011782-362] | Paid | £60.13 |
| 1 Apr 2025 | Office Costs | Utilities | Dual Fuel | Paid | £130.41 |
| 1 Apr 2025 | Accommodation | Utilities | Dual Fuel | Paid | £178.59 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £236,871.29 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £416.98 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £171.90 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £9.90 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,400.63 |
| 31 Mar 2025 | Office Costs | Cleaning services | Constituency office cleaning - one month [200011781-131] | Paid | £166.50 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6,486.80 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,338.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £152.10 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £16.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £315.77 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £106.65 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,236.15 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £4.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £146.80 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £185.20 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £19,803.56 |
| 27 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | ASH WASTE SERVICES LTD [200011725-9394] | Paid | £99.07 |
| 26 Mar 2025 | Office Costs | Advertising and contact cards | BELLGRAPHICS.CO.UK [200011725-8692] | Paid | £321.70 |
| 26 Mar 2025 | Office Costs | Advertising and contact cards | BELLGRAPHICS.CO.UK [200011725-8691] | Paid | £159.43 |
| 21 Mar 2025 | Office Costs | Postage & couriers | Postage to send vetting documents to PSV | Paid | £8.35 |
| 19 Mar 2025 | Office Costs | Software & applications | ADOBE PREMIERE PRO [200011725-6321] | Paid | £21.98 |
| 18 Mar 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £600.00 |
| 18 Mar 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £150.00 |
| 18 Mar 2025 | Accommodation | Utilities | Water | Paid | £884.22 |
| 18 Mar 2025 | Accommodation | Council tax | Annual Council Tax for London accommodation | Paid | £1,139.80 |
| 17 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-359] | Paid | £100.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.