Expenses
59 business-cost claims in 2024/25, as published by IPSA.
All categories
£167,669
59 claims
Staffing
£118,822
2 claims
Miscellaneous
£26,291
3 claims
Accommodation
£11,554
8 claims
Office Costs
£7,348
39 claims
MP Travel
£2,380
3 claims
Dependant Travel
£1,186
1 claim
Staff Travel
£88
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 | £116,529.58 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £43.30 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £21.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £23.40 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £2,537.52 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £21,464.28 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £3,426.38 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,347.99 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £2.30 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £29.80 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,186.16 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,229.51 |
| 12 Nov 2024 | Accommodation | Council tax | Partial Repayment-Council Tax 2024 - 2025-60234412 | Repaid | £0.00 |
| 17 Oct 2024 | Office Costs | Other | [***] - Martyn Day - GE Asset Purchase - [***] | Paid | £-299.68 |
| 17 Oct 2024 | Office Costs | Other | [***] - Martyn Day - GE Asset Purchase - [***] | Paid | £-243.43 |
| 4 Oct 2024 | Office Costs | Utilities | Water | Paid | £85.66 |
| 26 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £41.59 |
| 13 Sep 2024 | Office Costs | Utilities | Gas | Paid | £34.77 |
| 13 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £69.44 |
| 9 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste disposal from constituency office prior to end of lease | Paid | £195.00 |
| 9 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Electrical testing for end of constituency office tenancy | Paid | £108.00 |
| 9 Sep 2024 | Office Costs | Insurance - buildings | Buildings insurance for constituency office | Paid | £234.31 |
| 9 Sep 2024 | Office Costs | Cleaning services | Professional domestic cleaning & steam carpet cleaning prior to end of constituency office lease | Paid | £320.00 |
| 9 Sep 2024 | Miscellaneous | Removals | Removal fees | Paid | £1,400.00 |
| 9 Sep 2024 | Accommodation | Cleaning services | Cleaning services prior to end of tenancy | Paid | £120.00 |
| 3 Sep 2024 | Office Costs | Postage & couriers | EAGLE COURIERS | Paid | £113.11 |
| 3 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £24.10 |
| 2 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £245.80 |
| 14 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £54.17 |
| 9 Aug 2024 | Office Costs | Utilities | Gas | Paid | £25.19 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.