Expenses
75 business-cost claims in 2024/25, as published by IPSA.
All categories
£205,254
75 claims
Staffing
£118,023
4 claims
Miscellaneous
£47,095
8 claims
Office Costs
£18,370
52 claims
Accommodation
£12,471
4 claims
MP Travel
£5,193
4 claims
Staff Travel
£4,102
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 | £115,474.37 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,002.68 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,005.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,094.56 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,772.29 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £25,899.74 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £8,961.38 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £812.01 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £16.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £4,339.54 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,351.28 |
| 6 Feb 2025 | Miscellaneous | Service charge & ground Rent | Final office service charge balance due | Paid | £984.39 |
| 6 Feb 2025 | Miscellaneous | Rent | Final office rent balance due | Paid | £3,703.18 |
| 6 Feb 2025 | Miscellaneous | Maintenance, Redecorations & Repairs | Office dilapidation charges | Paid | £5,816.64 |
| 16 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £2,289.78 |
| 12 Dec 2024 | Office Costs | Postage & couriers | Returning IT equipment | Paid | £22.55 |
| 25 Oct 2024 | Office Costs | Mobile telephone - contract & usage | O2 Bill November 24 - required during windup | Paid | £33.34 |
| 17 Oct 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £97.20 |
| 14 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £80.00 | |
| 14 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £61.60 | |
| 14 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 14 Oct 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £100.00 | |
| 14 Oct 2024 | Office Costs | Utilities | Water | Paid | £64.63 |
| 9 Oct 2024 | Office Costs | Service charge & ground Rent | City Property- payment to landlord | Paid | £982.67 |
| 8 Oct 2024 | Office Costs | Mobile telephone - contract & usage | O2 Bill October 24 - required during winding up | Paid | £34.18 |
| 8 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | ´Make good´ work in constituency office | Paid | £192.00 |
| 4 Oct 2024 | Miscellaneous | Removals | VAT Missed from initial quote | Paid | £96.32 |
| 3 Oct 2024 | Office Costs | Business rates | NDR | Paid | £181.45 |
| 26 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Removal and shredding of confidential waste | Paid | £104.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.