Expenses
80 business-cost claims in 2024/25, as published by IPSA.
All categories
£136,081
80 claims
Staffing
£90,923
3 claims
Miscellaneous
£22,873
4 claims
Accommodation
£10,658
20 claims
Office Costs
£9,527
45 claims
MP Travel
£1,161
3 claims
Staff Travel
£940
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 | £89,735.04 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £626.11 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £67.19 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £80.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £25.25 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £140.99 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £2,320.28 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £15,037.26 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £7,118.83 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £921.26 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £207.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £32.70 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,352.46 |
| 15 Oct 2024 | Accommodation | Council tax | Partial Repayment-Council Tax September 2024-60252969:1 | Repaid | £0.00 |
| 11 Oct 2024 | Accommodation | Utilities | Dual Fuel | Paid | £15.65 |
| 8 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Dilapidations Bill - Constituency Office | Paid | £509.00 |
| 11 Sep 2024 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 10 Sep 2024 | Accommodation | Utilities | Dual Fuel | Paid | £42.98 |
| 10 Sep 2024 | Accommodation | Council tax | Council Tax September 2024 | Paid | £131.00 |
| 16 Aug 2024 | Office Costs | Postage & couriers | Postage for Return of Stationary | Paid | £70.11 |
| 16 Aug 2024 | Office Costs | Postage & couriers | Packaging for Return of Stationary | Paid | £13.00 |
| 8 Aug 2024 | Accommodation | Utilities | Water | Paid | £36.55 |
| 8 Aug 2024 | Accommodation | Utilities | Dual Fuel | Paid | £44.64 |
| 8 Aug 2024 | Accommodation | Council tax | Council Tax August 2024 | Paid | £131.00 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £-3,412.09 |
| 25 Jul 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £1,436.29 |
| 25 Jul 2024 | Miscellaneous | Removals | Skip for removal of old furniture | Paid | £280.00 |
| 16 Jul 2024 | Office Costs | Stationery & printing | Quarterly Printing Cost (Apr-Jun 2024) | Paid | £93.04 |
| 12 Jul 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £300.00 |
| 12 Jul 2024 | Accommodation | Utilities | Dual Fuel | Paid | £102.68 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.