Expenses
45 business-cost claims in 2024/25, as published by IPSA.
All categories
£75,588
45 claims
Staffing
£53,375
4 claims
Miscellaneous
£10,022
3 claims
Office Costs
£8,385
31 claims
MP Travel
£3,200
4 claims
Accommodation
£585
1 claim
Staff Travel
£20
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £51,131.77 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £7.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £12.83 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,999.10 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £4,877.04 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £5,136.26 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,217.86 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £117.90 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,849.53 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 15 Jan 2025 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 15 Jan 2025 | Office Costs | Utilities | Dual Fuel | Repaid | £0.00 |
| 15 Jan 2025 | Office Costs | Utilities | Dual Fuel | Repaid | £0.00 |
| 15 Jan 2025 | Office Costs | Utilities | Dual Fuel | Repaid | £0.00 |
| 15 Jan 2025 | Office Costs | Utilities | Dual Fuel | Repaid | £0.00 |
| 23 Oct 2024 | Office Costs | Utilities | Water | Paid | £89.27 |
| 23 Oct 2024 | Office Costs | Postage & couriers | Postage for return of house stationery and one laptop | Paid | £39.05 |
| 21 Oct 2024 | Office Costs | Utilities | Dual Fuel | Paid | £93.27 |
| 9 Oct 2024 | Miscellaneous | Removals | boxes to return house stationery | Paid | £9.00 |
| 7 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £116.92 |
| 3 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £58.41 |
| 15 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED-IT LIMITED | Paid | £109.98 |
| 13 Aug 2024 | Office Costs | Utilities | Dual Fuel | Paid | £73.38 |
| 13 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Removal of Constituency Office Signage | Paid | £144.00 |
| 13 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £250.56 |
| 5 Aug 2024 | Office Costs | Insurance - buildings | FRASERWOOD (MIDLANDS) | Paid | £138.27 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,633.24 |
| 25 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Repaid | £0.00 |
| 22 Jul 2024 | Staffing | Bought-in services | Administrative services | Paid | £1,326.00 |
| 22 Jul 2024 | Office Costs | Utilities | Water | Paid | £159.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.