Expenses
249 business-cost claims in 2024/25, as published by IPSA.
All categories
£303,983
249 claims
Staffing
£245,440
1 claim
Office Costs
£25,670
203 claims
Accommodation
£22,772
36 claims
MP Travel
£5,808
4 claims
Staff Travel
£4,293
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £223.42 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £223.42 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £223.42 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £163.56 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £372.60 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £245,439.55 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,782.13 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £199.14 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £137.88 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £232.47 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £941.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-372.60 |
| 31 Mar 2025 | Office Costs | Cleaning services | Constituency office cleaning _Mar 25 [200011782-253] | Paid | £155.70 |
| 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 | £5,560.67 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £200.12 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £17.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £19,800.29 |
| 26 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £3.60 |
| 21 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHREDIT LTD GBP [200011725-5521] | Paid | £69.90 |
| 21 Mar 2025 | Office Costs | Utilities | Gas | Paid | £267.33 |
| 18 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHREDIT LTD GBP [200011725-4937] | Paid | £69.60 |
| 15 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Office mobile phones | Paid | £222.65 |
| 8 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 6 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £121.77 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £372.60 | |
| 4 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £77.42 |
| 4 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £30.00 |
| 28 Feb 2025 | Office Costs | Cleaning services | Constituency office cleaning | Paid | £124.56 |
| 28 Feb 2025 | Office Costs | Cleaning services | Constituency office window cleaning | Paid | £30.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.