Expenses
62 business-cost claims in 2024/25, as published by IPSA.
All categories
£172,870
62 claims
Staffing
£85,436
5 claims
Miscellaneous
£35,162
6 claims
Office Costs
£18,473
41 claims
Accommodation
£15,754
1 claim
Staff Travel
£12,820
6 claims
MP Travel
£5,225
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £82,918.45 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £158.92 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £184.17 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £197.96 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £110.45 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £8,485.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £3,683.97 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,398.28 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £13,742.08 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £16,247.45 |
| 31 Mar 2025 | Miscellaneous | Maintenance, Redecorations & Repairs | Constituency office dilapidation charges | Paid | £1,860.00 |
| 31 Mar 2025 | Miscellaneous | Maintenance, Redecorations & Repairs | Constituency office dilapidation charges | Paid | £2,140.73 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £395.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £157.37 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £4,672.67 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £15,754.12 |
| 20 Nov 2024 | Office Costs | Other | [***] - Joanna Cherry - GE Asset Purchase - [***] | Paid | £-493.00 |
| 20 Nov 2024 | Office Costs | Other | [***] - Joanna Cherry - GE Asset Purchase - [***] | Paid | £-408.34 |
| 4 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £409.88 |
| 4 Nov 2024 | Office Costs | Utilities | Water | Paid | £248.08 |
| 4 Nov 2024 | Office Costs | Utilities | Gas | Paid | £91.06 |
| 4 Nov 2024 | Office Costs | Maintenance, Redecorations & Repairs | fire alarm system inspection - end of lease | Paid | £144.00 |
| 4 Nov 2024 | Office Costs | Cleaning services | regular office cleaning [200012918-6] | Paid | £413.52 |
| 4 Nov 2024 | Office Costs | Cleaning services | window cleaning [200012918-7] | Paid | £160.00 |
| 4 Nov 2024 | Miscellaneous | Removals | removal costs London flat | Paid | £878.64 |
| 4 Nov 2024 | Miscellaneous | Cleaning services | end tenancy cleaning per lease | Paid | £293.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-501.26 |
| 9 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | gas saftey and boiler service | Paid | £120.00 |
| 9 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | repainting per lease requirments | Paid | £4,300.00 |
| 3 Sep 2024 | Office Costs | Cleaning services | regular office cleaning | Paid | £1,296.79 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.