Expenses
79 business-cost claims in 2024/25, as published by IPSA.
All categories
£296,711
79 claims
Staffing
£246,933
2 claims
Accommodation
£24,177
23 claims
Office Costs
£22,418
42 claims
MP Travel
£2,349
9 claims
Staff Travel
£834
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Apr 2025 | Accommodation | Utilities | Gas | Paid | £60.22 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3.25 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £246,930.07 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £773.34 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £57.83 |
| 31 Mar 2025 | Staff Travel | Mileage - bicycle | Aggregated figure for travel during 2024-25 | Paid | £2.60 |
| 31 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Repayment of duplicate claim 60289709 | Repaid | £0.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,000.00 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £83.50 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £8.87 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £31.25 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £101.44 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,433.25 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £269.05 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £225.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £166.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £22,923.94 |
| 24 Mar 2025 | Office Costs | Training - staff | STFC COSENERS HOUSE [200011725-7596] | Paid | £272.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £324.48 |
| 17 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £54.00 | |
| 17 Mar 2025 | Office Costs | Software & applications | KAPWING PRO PLAN [200011725-8868] [200011792-2] | Paid | £6.28 |
| 17 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £802.87 |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £6.39 |
| 12 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £25.00 |
| 7 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £54.00 | |
| 7 Mar 2025 | Office Costs | Cleaning services | Constituency Office Cleaning Services March 2025 | Paid | £132.00 |
| 7 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £52.68 |
| 12 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £25.00 |
| 11 Feb 2025 | Office Costs | Cleaning services | Constituency Office Cleaning Services | Paid | £132.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.