Expenses
57 business-cost claims in 2024/25, as published by IPSA.
All categories
£195,745
57 claims
Staffing
£105,784
2 claims
Miscellaneous
£61,061
3 claims
Accommodation
£16,452
15 claims
Office Costs
£5,428
29 claims
MP Travel
£4,428
2 claims
Staff Travel
£2,255
5 claims
Dependant Travel
£337
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 Aug 2025 | Accommodation | Maintenance, Redecorations & Repairs | Leak repair | Paid | £340.00 |
| 13 Aug 2025 | Accommodation | Cleaning services | End of tenancy clean | Paid | £480.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £103,491.60 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £75.90 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £138.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £855.59 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £16.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,170.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £48,187.34 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £12,422.37 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,137.96 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,289.60 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £337.29 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £14,306.60 |
| 4 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £142.53 |
| 4 Nov 2024 | Accommodation | Utilities | Dual Fuel | Paid | £47.11 |
| 23 Oct 2024 | Miscellaneous | Removals | Hire van to empty London accommodation | Paid | £450.89 |
| 21 Oct 2024 | Staffing | Pooled staffing services | Scottish National Party Research Team (SNP) | Paid | £2,292.50 |
| 13 Sep 2024 | Office Costs | Software & applications | Invoice from Elected technologies for Caseworker system (to cover winding up period) | Paid | £360.00 |
| 13 Sep 2024 | Office Costs | Insurance - buildings | Insurance invoice for constituency office (up to end of lease) | Paid | £28.26 |
| 11 Sep 2024 | Office Costs | Utilities | Water | Paid | £69.37 |
| 11 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £621.58 |
| 11 Sep 2024 | Accommodation | Utilities | Water | Paid | £84.74 |
| 9 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Clear Business bill for work mobile phone (including VAT and discount) | Paid | £17.29 |
| 4 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £133.42 |
| 27 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £60.46 |
| 12 Aug 2024 | Accommodation | Utilities | Gas | Paid | £38.59 |
| 9 Aug 2024 | Office Costs | Utilities | Water | Paid | £69.37 |
| 9 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Clear Business bill for work mobile phone (including VAT and discount) | Paid | £17.29 |
| 8 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £100.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.