Expenses
98 business-cost claims in 2024/25, as published by IPSA.
All categories
£201,216
98 claims
Staffing
£156,628
1 claim
Office Costs
£18,926
80 claims
Accommodation
£14,797
9 claims
MP Travel
£6,008
4 claims
Staff Travel
£4,763
3 claims
Dependant Travel
£93
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £156,627.70 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,928.06 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £181.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,654.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,304.54 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £20.85 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £262.80 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £420.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £93.17 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-97.81 |
| 28 Mar 2025 | Office Costs | Stationery & printing | OFFICE FRIENDS [200011725-9571] | Paid | £2.60 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,263.10 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £821.18 |
| 20 Mar 2025 | Office Costs | Hospitality | TESCO STORES 5169 [200011725-6422] | Paid | £3.70 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £37.90 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £116.95 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £78.99 |
| 17 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £95.89 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £792.97 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,699.99 |
| 12 Mar 2025 | Office Costs | Software & applications | BUFFER PLAN [200011725-4636] | Paid | £17.31 |
| 5 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £13.05 |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,100.00 | |
| 1 Mar 2025 | Office Costs | Rent | Constituency Office Rent - March25 | Paid | £666.00 |
| 24 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £90.54 | |
| 24 Feb 2025 | Office Costs | Hospitality | Light tea & coffees for participants | Paid | £28.50 |
| 19 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £95.57 |
| 13 Feb 2025 | Office Costs | Stationery & printing | OFFICE FRIENDS | Paid | £24.43 |
| 13 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | THE RANGE | Paid | £6.99 |
| 12 Feb 2025 | Office Costs | Software & applications | BUFFER PLAN | Paid | £18.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.