Expenses
105 business-cost claims in 2024/25, as published by IPSA.
All categories
£182,518
105 claims
Staffing
£118,037
10 claims
Miscellaneous
£38,436
6 claims
Accommodation
£15,032
7 claims
Office Costs
£5,667
71 claims
MP Travel
£3,261
5 claims
Staff Travel
£2,086
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £109,796.59 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £28.95 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £165.64 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £521.15 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £382.63 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £407.72 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £580.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £2,272.13 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £29,213.10 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £7,089.31 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,270.91 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £386.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £293.51 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £264.60 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £45.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,103.03 |
| 31 Dec 2024 | Accommodation | Cleaning services | Final [***] cleaning invoice | Paid | £192.00 |
| 19 Dec 2024 | Accommodation | Council tax | 24/25 council tax partial refund 60234546:1 | Repaid | £0.00 |
| 4 Nov 2024 | Office Costs | Newspapers, journals, magazines | Local papers for constituency office | Paid | £3.20 |
| 4 Nov 2024 | Office Costs | Newspapers, journals, magazines | Local papers for constituency office | Paid | £3.20 |
| 4 Nov 2024 | Office Costs | Newspapers, journals, magazines | Local papers for constituency office | Paid | £3.20 |
| 4 Nov 2024 | Office Costs | Newspapers, journals, magazines | Local papers for constituency office | Paid | £3.20 |
| 4 Nov 2024 | Office Costs | Newspapers, journals, magazines | Local papers for constituency office | Paid | £2.90 |
| 4 Nov 2024 | Office Costs | Newspapers, journals, magazines | Local papers for constituency office | Paid | £4.95 |
| 4 Nov 2024 | Office Costs | Newspapers, journals, magazines | Local papers for constituency office | Paid | £3.20 |
| 4 Nov 2024 | Office Costs | Newspapers, journals, magazines | Local papers for constituency office | Paid | £3.20 |
| 4 Nov 2024 | Office Costs | Mobile telephone - equipment purchase | Phone purchase plan | Paid | £21.27 |
| 4 Nov 2024 | Office Costs | Mobile telephone - contract & usage | Use of mobile phone on winding up business | Paid | £20.82 |
| 4 Nov 2024 | Office Costs | Cleaning services | 2 hours cleaning @ £15 per hour | Paid | £30.00 |
| 4 Nov 2024 | Office Costs | Cleaning services | 2 hours cleaning @ £15 per hour | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.