Expenses
106 business-cost claims in 2024/25, as published by IPSA.
All categories
£274,568
106 claims
Staffing
£240,227
5 claims
Office Costs
£23,197
80 claims
MP Travel
£5,883
6 claims
Staff Travel
£3,634
7 claims
Accommodation
£1,628
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £1,288.18 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £232,235.62 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,693.25 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £112.80 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £80.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £13.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £119.52 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £520.96 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £93.57 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,001.62 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,592.74 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £8.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £11.30 |
| 31 Mar 2025 | MP Travel | Hotel - late night | Aggregated figure for travel during 2024-25 | Paid | £195.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £45.00 |
| 28 Mar 2025 | Office Costs | Cleaning services | Window Cleaning for Constituency Office | Paid | £20.00 |
| 27 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £530.45 |
| 27 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £14.76 |
| 26 Mar 2025 | Office Costs | Software & applications | CapCut | Paid | £199.99 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £138.97 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £138.97 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £138.97 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £101.69 |
| 18 Mar 2025 | Accommodation | Hotel - London | Stay overnight for late votes | Paid | £209.00 |
| 17 Mar 2025 | Office Costs | TV licence | TV Licence for Constituency Office Security | Paid | £169.50 |
| 5 Mar 2025 | Accommodation | Hotel - London | Overnight stay whilst Parliament is sitting | Paid | £199.00 |
| 1 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £3,456.00 |
| 28 Feb 2025 | Office Costs | Cleaning services | Window Cleaning | Paid | £20.00 |
| 27 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £53.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.