Expenses
36 business-cost claims in 2024/25, as published by IPSA.
All categories
£187,507
36 claims
Staffing
£118,949
3 claims
Miscellaneous
£54,820
5 claims
Office Costs
£10,592
20 claims
Staff Travel
£1,894
5 claims
MP Travel
£1,253
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £118,432.52 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £352.83 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £187.54 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £963.00 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £202.99 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £187.20 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,980.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £42,249.44 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £11,236.73 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,167.46 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £42.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £42.30 |
| 21 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | final clearance of confidential waste | Paid | £66.00 |
| 31 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | confidential waste disposal after clearance of constituency office | Paid | £198.00 |
| 30 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £37.92 |
| 30 Aug 2024 | Miscellaneous | Removals | final items removed from constituency office | Paid | £148.00 |
| 29 Aug 2024 | Office Costs | Cleaning services | cleaning of constituency office | Paid | £40.00 |
| 16 Aug 2024 | Miscellaneous | Removals | to clear the constituency office | Paid | £339.99 |
| 1 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £41.91 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-1,483.52 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-1,148.23 |
| 28 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £31.64 |
| 25 Jun 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £846.00 |
| 24 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £20.40 |
| 7 Jun 2024 | Office Costs | Utilities | Electricity | Paid | £38.59 |
| 22 May 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £20.40 |
| 17 May 2024 | Office Costs | Advertising and contact cards | advert in local press inviting constituents to contact MP for help | Paid | £192.00 |
| 10 May 2024 | Office Costs | Utilities | Electricity | Paid | £43.43 |
| 1 May 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £2,000.00 |
| 1 May 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £1,548.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.