Expenses
80 business-cost claims in 2024/25, as published by IPSA.
All categories
£203,280
80 claims
Staffing
£106,125
1 claim
Miscellaneous
£66,727
2 claims
Office Costs
£16,495
60 claims
Accommodation
£10,022
7 claims
MP Travel
£3,040
7 claims
Staff Travel
£871
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 | £106,125.41 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £152.89 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £10.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £707.94 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,006.11 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £54,521.96 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £12,204.55 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,020.35 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £96.80 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £3.90 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £23.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,610.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £241.20 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £45.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,740.16 |
| 22 Oct 2024 | Office Costs | Business rates | Partial Repayment of 60236840:2 | Repaid | £0.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-331.54 |
| 30 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Skip for waste from constituency office on closing it | Paid | £530.40 |
| 30 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential waste collection from constituency office | Paid | £48.82 |
| 3 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £1,377.03 |
| 2 Sep 2024 | Office Costs | Utilities | Water | Paid | £169.16 |
| 30 Aug 2024 | Office Costs | Utilities | Dual Fuel | Paid | £178.00 |
| 30 Aug 2024 | Office Costs | Cleaning services | Constituency office cleaning costs and final clean at end of tenancy | Paid | £110.00 |
| 28 Aug 2024 | Office Costs | Moving Fees | Legal costs | Paid | £1,414.40 |
| 20 Aug 2024 | Office Costs | Utilities | Dual Fuel | Paid | £273.37 |
| 19 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | BIFFA WASTE SERVICES L | Paid | £48.82 |
| 19 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £159.62 |
| 8 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £50.97 |
| 3 Aug 2024 | Office Costs | Software & applications | MICROSOFT MICROSOFT 36 | Paid | £59.99 |
| 2 Aug 2024 | Office Costs | Utilities | Water | Paid | £136.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.