Expenses
84 business-cost claims in 2024/25, as published by IPSA.
All categories
£162,524
84 claims
Staffing
£105,038
15 claims
Miscellaneous
£42,488
2 claims
Office Costs
£10,201
43 claims
Accommodation
£3,469
19 claims
MP Travel
£1,100
4 claims
Staff Travel
£228
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £60.97 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £104,856.73 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £228.02 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,096.29 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £36,521.56 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £5,966.46 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £334.91 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £576.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £128.80 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 20 Nov 2024 | Office Costs | Business rates | Partial Repayment-NORTHUMBERLAND CC CRD60247684:8 | Repaid | £0.00 |
| 12 Nov 2024 | Office Costs | Insurance - contents | Repayment- Constituency office contents insurance-60230408 | Repaid | £0.00 |
| 3 Nov 2024 | Accommodation | Utilities | Dual Fuel | Paid | £90.22 |
| 30 Oct 2024 | Accommodation | Council tax | Repayment-LONDON BOROUGH OF LAMB-60236515:6 | Repaid | £0.00 |
| 17 Oct 2024 | Office Costs | Other | [***] - Anne-Marie Trevelyan - GE Asset Purchase - [***] | Paid | £-1,449.37 |
| 17 Oct 2024 | Accommodation | Utilities | Dual Fuel | Paid | £104.17 |
| 11 Oct 2024 | Accommodation | Utilities | Water | Paid | £115.22 |
| 11 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £30.18 |
| 9 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £33.89 |
| 9 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | ADVANCE NORTHUMBERLAND | Paid | £54.00 |
| 9 Oct 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £39.95 |
| 26 Sep 2024 | Office Costs | Postage & couriers | Royal Mail | Paid | £62.90 |
| 12 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | ADVANCE NORTHUMBERLAND | Paid | £72.00 |
| 10 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £46.78 |
| 27 Aug 2024 | Accommodation | Utilities | Dual Fuel | Paid | £125.42 |
| 15 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £52.80 |
| 9 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £46.78 |
| 1 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | ADVANCE NORTHUMBERLAND | Paid | £12.00 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 29 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £52.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.