Expenses
84 business-cost claims in 2024/25, as published by IPSA.
All categories
£209,353
84 claims
Staffing
£110,485
4 claims
Miscellaneous
£66,954
2 claims
Office Costs
£11,592
67 claims
Accommodation
£11,376
1 claim
Staff Travel
£6,854
6 claims
MP Travel
£2,012
3 claims
Dependant Travel
£80
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 Jul 2025 | Office Costs | Parking | [200012197-0] | Paid | £400.00 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £122.35 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £109,446.76 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £881.63 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £192.33 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,780.24 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £29.35 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £3,647.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £323.35 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,672.15 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £57,682.64 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £9,270.89 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,810.04 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £174.60 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £27.50 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £79.70 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,375.66 |
| 8 Oct 2024 | Office Costs | Utilities | Water | Paid | £51.21 |
| 1 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £58.70 |
| 24 Sep 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £109.84 |
| 19 Sep 2024 | Office Costs | Stationery & printing | iPad return packaging | Paid | £1.29 |
| 19 Sep 2024 | Office Costs | Postage & couriers | iPad return postage | Paid | £9.95 |
| 6 Sep 2024 | Office Costs | Insurance - contents | WWW.PREMIERLINE.CO.UK | Paid | £-101.85 |
| 3 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £85.19 |
| 30 Aug 2024 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £162.06 |
| 19 Aug 2024 | Office Costs | Postage & couriers | DPD WL | Paid | £37.40 |
| 16 Aug 2024 | Office Costs | Postage & couriers | B&Q LTD | Paid | £16.24 |
| 10 Aug 2024 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £21.14 |
| 5 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Removal and disposal of bulk items in Constituency Office | Paid | £755.00 |
| 5 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £93.93 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.