Expenses
195 business-cost claims in 2024/25, as published by IPSA.
All categories
£286,615
195 claims
Staffing
£221,336
10 claims
Accommodation
£26,983
30 claims
Office Costs
£26,824
142 claims
Staff Travel
£5,840
7 claims
Miscellaneous
£3,834
2 claims
MP Travel
£1,215
2 claims
Dependant Travel
£582
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jun 2025 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 24 Jun 2025 | Office Costs | Utilities | Dual Fuel | Repaid | £0.00 |
| 18 Jun 2025 | Accommodation | MP Budget Overspend | Accommodation Budget Overspend 2024/2025 | Repaid | £0.00 |
| 22 Apr 2025 | Office Costs | Mobile telephone - contract & usage | Useage march to april [200011792-287] | Paid | £10.84 |
| 22 Apr 2025 | Accommodation | Utilities | Dual Fuel | Paid | £181.73 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £582.67 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £42.55 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £213,739.67 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,451.71 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £4.30 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £157.20 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £108.25 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,627.05 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £290.47 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £201.00 |
| 31 Mar 2025 | Office Costs | Stationery & printing | New resdients leaflet to introduce MP and offer surgeries, parliamentary tours and useful contact info | Paid | £127.46 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,819.26 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,053.25 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £162.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £420.26 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £162.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £20,292.88 |
| 20 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-7569] | Paid | £202.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £182.40 |
| 20 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-7570] | Paid | £403.35 |
| 20 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-7571] | Paid | £427.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Mobile phone usage, Feb to March | Paid | £78.95 |
| 19 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £300.00 |
| 18 Mar 2025 | Office Costs | Software & applications | ADOBE [200011725-4945] | Paid | £403.06 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.