Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£234,645
107 claims
Staffing
£199,370
22 claims
Office Costs
£35,098
83 claims
MP Travel
£177
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £255.67 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £109.05 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £188,791.41 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £23,625.06 |
| 31 Mar 2025 | Office Costs | Mobile telephone - contract & usage | VODAFONE MOTO RECURRIN [200011725-10304] | Paid | £32.37 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £86.90 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £90.00 |
| 24 Mar 2025 | Staffing | Bought-in services | Administrative services | Paid | £2,000.00 |
| 24 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-6298] | Paid | £149.68 |
| 24 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-6299] | Paid | £149.68 |
| 24 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-6297] | Paid | £224.52 |
| 17 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £396.49 |
| 14 Mar 2025 | Office Costs | Stationery & printing | RYMAN 1149 [200011725-4095] | Paid | £18.88 |
| 14 Mar 2025 | Office Costs | Service charge & ground Rent | Service charge for constituency office Feb - August | Paid | £2,301.78 |
| 12 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.20 |
| 7 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £8.12 |
| 7 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £28.33 |
| 5 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £8.30 |
| 3 Mar 2025 | Office Costs | Mobile telephone - contract & usage | VODAFONE MOTO RECURRIN [200011725-2754] | Paid | £32.37 |
| 28 Feb 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £11.13 |
| 28 Feb 2025 | Office Costs | Recruitment Services &Costs | Travel for interviewee | Paid | £31.80 |
| 26 Feb 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £7.45 |
| 26 Feb 2025 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £120.00 |
| 20 Feb 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £11.00 |
| 19 Feb 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.00 |
| 12 Feb 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £1.80 |
| 12 Feb 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.55 |
| 8 Feb 2025 | Staffing | Bought-in services | Administrative services | Paid | £1,500.00 |
| 7 Feb 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.50 |
| 7 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £86.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.