Expenses
143 business-cost claims in 2024/25, as published by IPSA.
All categories
£269,216
143 claims
Staffing
£225,228
1 claim
Accommodation
£25,665
21 claims
Office Costs
£14,931
111 claims
MP Travel
£2,955
5 claims
Staff Travel
£437
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £77.43 |
| 2 Apr 2025 | Office Costs | Advertising and contact cards | Placement of MP contact details in local newsletter (one year-Lenham) [200011792-163] | Paid | £93.83 |
| 1 Apr 2025 | Accommodation | Utilities | Gas | Paid | £80.65 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £225,227.54 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £81.70 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £19.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £90.36 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £56.25 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £189.59 |
| 31 Mar 2025 | Office Costs | Advertising and contact cards | Advertisement of Unsung Heroes awards [200011792-606] | Paid | £38.00 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £31.48 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,987.92 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £709.30 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £220.62 |
| 31 Mar 2025 | Accommodation | Utilities | Water | Paid | £609.30 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £22,104.01 |
| 23 Mar 2025 | Office Costs | Software & applications | ADOBE [200011725-5418] | Paid | £291.17 |
| 21 Mar 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £120.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.65 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.23 |
| 14 Mar 2025 | Office Costs | Training - staff | Training course | Paid | £291.66 |
| 14 Mar 2025 | Office Costs | Training - staff | Training course | Paid | £291.66 |
| 14 Mar 2025 | Office Costs | Training - staff | Training course | Paid | £291.66 |
| 14 Mar 2025 | Office Costs | Training - staff | Training course | Paid | £291.66 |
| 14 Mar 2025 | Office Costs | Training - staff | Training course | Paid | £291.66 |
| 14 Mar 2025 | Office Costs | Training - staff | Training course | Paid | £291.70 |
| 12 Mar 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £150.00 |
| 8 Mar 2025 | Office Costs | Advertising and contact cards | Advertisement of MP contact details in Doddington Newsletter (one year) [200011792-269] | Paid | £1.32 |
| 8 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £73.57 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.