Expenses
187 business-cost claims in 2024/25, as published by IPSA.
All categories
£306,295
187 claims
Staffing
£243,490
4 claims
Accommodation
£28,458
14 claims
Office Costs
£26,594
163 claims
MP Travel
£4,361
1 claim
Staff Travel
£3,392
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 | £240,927.78 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,345.61 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2.85 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £37.67 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,881.00 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £125.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,000.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £4,360.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £27,450.02 |
| 24 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £27.15 |
| 23 Mar 2025 | Office Costs | Software & applications | ZOOM.COM 888-799-9666 [200011725-7348] | Paid | £15.59 |
| 22 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £228.92 |
| 21 Mar 2025 | Office Costs | Utilities | Water | Paid | £13.88 |
| 20 Mar 2025 | Office Costs | Software & applications | Monthly Use of Adobe Software for march 2025 | Paid | £56.98 |
| 19 Mar 2025 | Staffing | Training - staff | PARLI-TRAINING [200011725-5481] | Paid | £562.60 |
| 19 Mar 2025 | Office Costs | Stationery & printing | Toner for HP Laserjet Pro MFP4302FDW Printer | Paid | £209.00 |
| 19 Mar 2025 | Office Costs | Stationery & printing | Toner for Lexmark MC3326 Printer | Paid | £334.36 |
| 17 Mar 2025 | Staffing | Training - staff | PARLI-TRAINING [200011725-4742] | Paid | £1,000.00 |
| 17 Mar 2025 | Staffing | Training - staff | PARLI-TRAINING [200011725-4743] | Paid | £1,000.00 |
| 13 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Members Monthly Mobile Phone Charges for March 2025 | Paid | £114.00 |
| 26 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Secure Disposal of Constituency Office Paperwork on 26-02-2025 | Paid | £13.20 |
| 25 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £135.99 |
| 25 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £199.99 |
| 23 Feb 2025 | Office Costs | Software & applications | ZOOM.COM 888-799-9666 | Paid | £15.59 |
| 22 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £176.80 |
| 20 Feb 2025 | Office Costs | Software & applications | Monthly Use of Adobe Software for February 2025 | Paid | £56.98 |
| 17 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £28.36 |
| 13 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Members Mobile Phone Charges for February 2025 | Paid | £114.36 |
| 12 Feb 2025 | Office Costs | Utilities | Water | Paid | £6.78 |
| 11 Feb 2025 | Office Costs | Software & applications | Yearly Subscription to Kapwing Pro from 11-02-2025 to 11-02-2026 | Paid | £144.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.