Expenses
103 business-cost claims in 2024/25, as published by IPSA.
All categories
£292,278
103 claims
Staffing
£235,219
3 claims
Office Costs
£33,004
72 claims
Accommodation
£16,126
15 claims
MP Travel
£4,201
7 claims
Staff Travel
£3,625
5 claims
Dependant Travel
£102
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 | £229,956.31 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £588.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,625.90 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £12.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £101.07 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £298.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,588.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £301.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £87.59 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £82.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £3,118.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £54.00 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £149.00 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £408.71 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £102.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,200.00 |
| 27 Mar 2025 | Accommodation | Utilities | Water | Paid | £17.71 |
| 23 Mar 2025 | Accommodation | Utilities | Water | Paid | £20.77 |
| 23 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £102.59 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £-158.40 |
| 5 Mar 2025 | Office Costs | Advertising and contact cards | MP Contact Details Advert | Paid | £300.00 |
| 26 Feb 2025 | Office Costs | Advertising and contact cards | MP Contact Details Advert | Paid | £250.00 |
| 26 Feb 2025 | Accommodation | Utilities | Dual Fuel | Paid | £123.64 |
| 14 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £158.40 |
| 27 Jan 2025 | Office Costs | Advertising and contact cards | MP Contact Details Advert | Paid | £250.00 |
| 25 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £113.73 |
| 20 Jan 2025 | Office Costs | Stationery & printing | Printing - MP-Constituent Communication | Paid | £936.41 |
| 13 Jan 2025 | Office Costs | Stationery & printing | Printing - MP Constituency Event | Paid | £156.00 |
| 28 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £503.00 | |
| 28 Dec 2024 | Office Costs | Stationery & printing | Printing - MP Constituency Event | Paid | £169.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.