Expenses
57 business-cost claims in 2024/25, as published by IPSA.
All categories
£267,354
57 claims
Staffing
£137,946
2 claims
Miscellaneous
£100,860
5 claims
Accommodation
£11,096
15 claims
Office Costs
£10,229
29 claims
MP Travel
£6,397
3 claims
Dependant Travel
£588
1 claim
Staff Travel
£238
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £135,653.98 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £28.35 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £210.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,325.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £41,300.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £18,243.04 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £329.14 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £6,017.74 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £588.34 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,952.94 |
| 12 Nov 2024 | Miscellaneous | Maintenance, Redecorations & Repairs | [***]M Black - Dilapidations | Paid | £40,096.62 |
| 7 Nov 2024 | Office Costs | Utilities | Gas | Repaid | £0.00 |
| 7 Nov 2024 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 20 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £125.50 |
| 16 Oct 2024 | Office Costs | Postage & couriers | Return of lone working devices to SoloProtect | Paid | £9.35 |
| 30 Sep 2024 | Miscellaneous | Removals | Costs for clearing Constituency Office of final furniture items and disposal | Paid | £650.00 |
| 3 Sep 2024 | Office Costs | Utilities | Gas | Paid | £190.23 |
| 30 Aug 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £191.01 |
| 28 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £222.24 |
| 28 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £122.92 |
| 28 Aug 2024 | Accommodation | Council tax | LONDON BOROUGH OF LAMB | Paid | £96.85 |
| 16 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £52.85 |
| 13 Aug 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £2,292.50 |
| 6 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £72.00 |
| 2 Aug 2024 | Accommodation | Cleaning services | Additional end of tenancy clean at London Accommodation | Paid | £336.00 |
| 29 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £24.00 |
| 22 Jul 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £37.00 |
| 19 Jul 2024 | Office Costs | Advertising and contact cards | Chatterbox advert January - June 2024 | Paid | £150.00 |
| 9 Jul 2024 | Accommodation | Cleaning services | [***] [***] | Paid | £280.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.