Expenses
108 business-cost claims in 2024/25, as published by IPSA.
All categories
£263,368
108 claims
Staffing
£220,170
12 claims
Office Costs
£31,361
89 claims
MP Travel
£11,083
5 claims
Staff Travel
£754
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £265.54 |
| 22 Apr 2025 | Office Costs | Service charge & ground Rent | Constituency office service charge excess [200011803-308] | Paid | £174.16 |
| 14 Apr 2025 | Office Costs | Mobile telephone - contract & usage | phone usuage for March [200011802-371] | Paid | £17.85 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £58.80 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £219,921.01 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £745.55 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £8.10 |
| 31 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8254] | Paid | £21.99 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,800.56 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £6,632.90 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £37.70 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £13.40 |
| 31 Mar 2025 | MP Travel | Hotel - late night | Aggregated figure for travel during 2024-25 | Paid | £3,022.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,377.00 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £23.90 |
| 24 Mar 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011725-7593] | Paid | £169.50 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £294.00 |
| 19 Mar 2025 | Office Costs | Website hosting and design | IONOS CLOUD LTD [200011725-6348] | Paid | £7.20 |
| 13 Mar 2025 | Office Costs | Service charge & ground Rent | Constituency office service charge Apr to Jun 25 | Paid | £1,500.00 |
| 12 Mar 2025 | Office Costs | Stationery & printing | Plain A4 copier paper x 2 boxes | Paid | £12.25 |
| 12 Mar 2025 | Office Costs | Postage & couriers | Next day guaranteed service postage for casework documents x 3 | Paid | £40.05 |
| 11 Mar 2025 | Office Costs | Stationery & printing | Folder dividers for casework | Paid | £9.49 |
| 7 Mar 2025 | Office Costs | Stationery & printing | JDR OFFICE SUPPLIES [200011725-2311] | Paid | £547.10 |
| 3 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £48.00 |
| 27 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £592.50 |
| 22 Feb 2025 | Office Costs | Mobile telephone - contract & usage | mobile phone use for Feb 25 [200011802-370] | Paid | £20.50 |
| 19 Feb 2025 | Office Costs | Website hosting and design | IONOS CLOUD LTD | Paid | £7.20 |
| 13 Feb 2025 | Office Costs | Parking | Paid | £6.00 | |
| 3 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £48.00 |
| 22 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Mobile phone use Jan 25 | Paid | £20.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.