Expenses
128 business-cost claims in 2024/25, as published by IPSA.
All categories
£327,670
128 claims
Staffing
£239,904
3 claims
Accommodation
£46,600
19 claims
Office Costs
£26,565
93 claims
Miscellaneous
£6,632
3 claims
MP Travel
£5,869
5 claims
Dependant Travel
£1,082
1 claim
Staff Travel
£1,018
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Apr 2025 | Office Costs | Rent | Paid | £1,678.12 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £234,755.35 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £934.32 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £74.67 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £3.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £5.85 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,678.12 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £144.37 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,374.77 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £689.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £630.90 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,082.30 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £40,493.95 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £23.90 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.24 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.43 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.82 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £19.15 |
| 17 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £180.00 | |
| 17 Mar 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £960.00 |
| 6 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Constituency office mobile phone monthly plan cost March 25 | Paid | £12.54 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,629.24 | |
| 26 Feb 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] | Paid | £6.99 |
| 26 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £43.03 |
| 15 Feb 2025 | Office Costs | Website hosting and design | SQSP [***] | Paid | £19.20 |
| 6 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Constituency office mobile phone monthly plan cost Feb 25 | Paid | £12.54 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £1,629.24 | |
| 29 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Repayment of 60252230 Returnable deposit for Constituency Christmas Coffee Morning Event December 24 | Repaid | £0.00 |
| 22 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £117.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.