Expenses
61 business-cost claims in 2024/25, as published by IPSA.
All categories
£187,846
61 claims
Staffing
£136,746
3 claims
Miscellaneous
£25,678
2 claims
Office Costs
£15,174
36 claims
Accommodation
£6,847
11 claims
Staff Travel
£1,863
4 claims
MP Travel
£1,537
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £135,829.96 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £642.28 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £17.80 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £11.20 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,192.14 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,996.81 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £18,622.04 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £7,055.78 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £377.30 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £102.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £776.25 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £11.70 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £270.00 |
| 14 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | This is an advanced reimbursement request, so we can pay the attached invoice for a confidential waste collection from our constituency office | Paid | £147.92 |
| 26 Sep 2024 | Office Costs | Cleaning services | These cleaning and repair costs are part of the winding-up period, as specified in lease and mandated by landlords | Paid | £2,935.00 |
| 20 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £24.66 |
| 3 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £147.91 |
| 28 Aug 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 15 Aug 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 22 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £651.60 |
| 21 Jul 2024 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £75.72 |
| 18 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £147.91 |
| 17 Jul 2024 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £85.78 |
| 11 Jul 2024 | Office Costs | Software & applications | ADOBE SYSTEMS SOFTWARE | Paid | £170.93 |
| 8 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £188.21 |
| 8 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £188.21 |
| 27 Jun 2024 | Office Costs | Stationery & printing | K P D CONSUMABLES LTD | Paid | £1,231.04 |
| 26 Jun 2024 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £56.98 |
| 23 Jun 2024 | Office Costs | Utilities | Dual Fuel | Paid | £760.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.