Expenses
80 business-cost claims in 2024/25, as published by IPSA.
All categories
£199,163
80 claims
Staffing
£118,127
6 claims
Miscellaneous
£65,666
3 claims
Office Costs
£14,630
66 claims
Staff Travel
£486
2 claims
MP Travel
£254
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £48.87 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £115,734.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £401.18 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £85.02 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,522.92 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £44,248.82 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £20,774.96 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £40.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £53.69 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £160.00 |
| 25 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £224.69 |
| 23 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Boiler repair at former constituency office | Paid | £366.00 |
| 21 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Final invoice for replacement of blown double-glazed window at former constituency office | Paid | £210.70 |
| 10 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Invoice for works carried out with relation to dilapidations schedule for former constituency office | Paid | £1,935.39 |
| 7 Oct 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,188.00 |
| 4 Oct 2024 | Office Costs | Cleaning services | Window cleaning services for constituency office for July and August 2024 | Paid | £40.00 |
| 17 Sep 2024 | Office Costs | Utilities | Gas | Paid | £48.90 |
| 17 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £23.74 |
| 17 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Deposit for replacement of blown window in constituency office | Paid | £140.47 |
| 12 Sep 2024 | Office Costs | Utilities | Water | Paid | £6.02 |
| 3 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £108.15 |
| 3 Sep 2024 | Office Costs | Utilities | Water | Paid | £38.50 |
| 3 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £162.40 |
| 1 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £105.67 |
| 1 Aug 2024 | Office Costs | Utilities | Water | Paid | £9.08 |
| 1 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £1.55 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 9 Jul 2024 | Staffing | Training - staff | CIVIL SERVICE COLLEGE | Paid | £714.00 |
| 4 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £95.47 |
| 3 Jul 2024 | Office Costs | Newspapers, journals, magazines | WWW.PIPERSNEWS.CO.UK | Paid | £8.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.