Expenses
58 business-cost claims in 2024/25, as published by IPSA.
All categories
£165,609
58 claims
Staffing
£123,870
6 claims
Miscellaneous
£26,674
4 claims
Office Costs
£9,431
34 claims
Staff Travel
£2,943
6 claims
MP Travel
£1,490
5 claims
Accommodation
£1,200
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 | £119,266.99 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £132.90 |
| 31 Mar 2025 | Staff Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £734.58 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £43.61 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,102.40 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £900.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,583.56 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £9,492.12 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £14,876.67 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £721.13 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £86.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £507.99 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £159.52 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 3 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £60.97 |
| 1 Nov 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste disposal | Paid | £162.30 |
| 1 Nov 2024 | Office Costs | Insurance - contents | Partial refund of insurance for constituency office 60239450:5 | Repaid | £0.00 |
| 1 Nov 2024 | Office Costs | Cleaning services | Constituency office | Paid | £165.00 |
| 30 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste disposal | Paid | £159.98 |
| 24 Oct 2024 | Office Costs | Postage & couriers | Royal Mail | Paid | £18.55 |
| 20 Oct 2024 | Miscellaneous | Removals | Removals | Paid | £1,326.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-425.02 |
| 5 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Mobile telephones | Paid | £72.20 |
| 4 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste disposal | Paid | £85.97 |
| 29 Sep 2024 | Staffing | Bought-in services | Parliamentary accountancy | Paid | £1,296.00 |
| 29 Sep 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £284.99 |
| 29 Sep 2024 | Office Costs | Equipment - purchase | Sundries | Paid | £320.62 |
| 16 Sep 2024 | Office Costs | Service charge & ground Rent | Constituency office | Paid | £1,259.39 |
| 5 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Mobile telephones | Paid | £53.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.