Expenses
86 business-cost claims in 2024/25, as published by IPSA.
All categories
£241,849
86 claims
Staffing
£146,283
3 claims
Miscellaneous
£46,188
3 claims
Office Costs
£19,635
65 claims
Accommodation
£14,308
5 claims
MP Travel
£11,258
4 claims
Staff Travel
£3,212
4 claims
Dependant Travel
£965
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 | £143,984.94 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £225.67 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £623.54 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £351.51 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,011.16 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,964.46 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £33,357.28 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £12,460.67 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,302.14 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £114.98 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,627.56 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £3,213.28 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £498.76 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £465.98 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,570.83 |
| 4 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Final dilapidations following GE from Constituency office | Paid | £6,530.00 |
| 4 Nov 2024 | Office Costs | Utilities | Gas | Paid | £85.55 |
| 4 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £160.84 |
| 21 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £135.48 |
| 21 Oct 2024 | Office Costs | Utilities | Gas | Paid | £107.44 |
| 18 Oct 2024 | Office Costs | Mobile telephone - contract & usage | O2 Mobile Phone Account | Paid | £43.78 |
| 4 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £10.15 |
| 2 Oct 2024 | Office Costs | Utilities | Water | Paid | £25.49 |
| 18 Sep 2024 | Office Costs | Mobile telephone - contract & usage | O2 Mobile Phone Account | Paid | £43.78 |
| 12 Sep 2024 | Office Costs | Utilities | Gas | Paid | £29.18 |
| 11 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £137.32 |
| 8 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £15.80 |
| 4 Sep 2024 | Office Costs | Service charge & ground Rent | STELMAIN | Paid | £208.72 |
| 4 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £104.81 |
| 3 Sep 2024 | Office Costs | Utilities | Water | Paid | £24.66 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.