Expenses
150 business-cost claims in 2024/25, as published by IPSA.
All categories
£226,185
150 claims
Staffing
£178,314
1 claim
Accommodation
£23,050
21 claims
Office Costs
£21,078
125 claims
MP Travel
£3,548
2 claims
Staff Travel
£195
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Aug 2025 | Office Costs | Utilities | Gas | Repaid | £0.00 |
| 11 Aug 2025 | Office Costs | Utilities | Gas | Repaid | £0.00 |
| 24 Apr 2025 | Accommodation | Utilities | Water | Paid | £69.63 |
| 24 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £37.42 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £178,313.51 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £195.15 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,600.87 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £139.86 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,408.36 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £21,689.59 |
| 28 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £144.44 |
| 28 Mar 2025 | Accommodation | Council tax | Claim for one thrd of council tax for the london accomodation - claimed monthly | Paid | £55.04 |
| 26 Mar 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £1,680.24 |
| 26 Mar 2025 | Office Costs | Cleaning services | window cleaning for constituency office | Paid | £5.00 |
| 26 Mar 2025 | Accommodation | Utilities | Water | Paid | £144.91 |
| 21 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £60.54 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £98.33 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £98.33 |
| 19 Mar 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011725-5480] | Paid | £738.00 |
| 18 Mar 2025 | Office Costs | Software & applications | KAPWING PRO PLAN [200011725-9179] | Paid | £15.95 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £2.19 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £9.92 |
| 11 Mar 2025 | Accommodation | Utilities | Gas | Paid | £29.62 |
| 8 Mar 2025 | Office Costs | Software & applications | 123 REG LTD [200011725-6142] | Paid | £14.39 |
| 7 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | UK HUB 2 [200011725-4258] | Paid | £72.49 |
| 7 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | UK HUB 2 [200011725-4257] | Paid | £73.21 |
| 7 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £115.24 |
| 7 Mar 2025 | Office Costs | Utilities | Gas | Paid | £42.93 |
| 7 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £140.82 |
| 5 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £17.09 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.