Expenses
125 business-cost claims in 2024/25, as published by IPSA.
All categories
£210,798
125 claims
Staffing
£143,427
8 claims
Office Costs
£30,304
89 claims
Accommodation
£20,762
21 claims
MP Travel
£10,130
5 claims
Staff Travel
£6,175
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jun 2025 | Office Costs | MP Budget Overspend | Office Costs Overspend 2024-25 | Repaid | £0.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,500.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £136,715.71 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,986.06 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,189.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,500.00 |
| 31 Mar 2025 | Office Costs | Advertising and contact cards | FACEBK [***] [200011725-9933] | Paid | £12.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £8,020.08 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £757.20 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £70.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £187.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,095.42 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-365.07 |
| 26 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £104.05 |
| 17 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £39.99 |
| 14 Mar 2025 | Office Costs | Newspapers, journals, magazines | BURYTIMESCOU ONLINE [200011725-7381] [200011924-0] | Paid | £1.74 |
| 6 Mar 2025 | Accommodation | Rent | Paid | £3,250.00 | |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,500.00 | |
| 3 Mar 2025 | Office Costs | Cleaning services | Office cleaning services for February 2025 | Paid | £100.00 |
| 26 Feb 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £900.00 |
| 25 Feb 2025 | Staffing | Bought-in services | Administrative services | Paid | £521.68 |
| 17 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £114.00 | |
| 17 Feb 2025 | Office Costs | Hospitality | Receipt for refreshments at public meeting Feb 25 | Paid | £37.00 |
| 14 Feb 2025 | Office Costs | Newspapers, journals, magazines | BURYTIMESCOU ONLINE | Paid | £2.99 |
| 7 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,000.00 |
| 6 Feb 2025 | Staffing | Training - staff | PARLI-TRAINING | Paid | £657.90 |
| 6 Feb 2025 | Office Costs | Service charge & ground Rent | Office service charge March 2025 | Paid | £460.00 |
| 6 Feb 2025 | Office Costs | Cleaning services | Cleaning services office Jan 2025 | Paid | £100.00 |
| 6 Feb 2025 | Accommodation | Rent | Paid | £3,250.00 | |
| 4 Feb 2025 | Office Costs | Rent | Paid | £1,500.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.