Expenses
52 business-cost claims in 2024/25, as published by IPSA.
All categories
£202,619
52 claims
Staffing
£119,879
9 claims
Miscellaneous
£59,146
4 claims
Accommodation
£12,889
7 claims
Staff Travel
£4,661
10 claims
Office Costs
£3,802
16 claims
MP Travel
£2,032
4 claims
Dependant Travel
£211
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £314.48 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £117,285.22 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £182.58 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £213.92 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £323.50 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £38.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £16.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £589.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £711.19 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £133.08 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £2,378.00 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £75.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £2,267.32 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £29,400.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £28,472.18 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £29.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £448.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,126.80 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £427.50 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £130.19 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £80.57 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,472.13 |
| 4 Nov 2024 | Staffing | Training - staff | Training | Paid | £474.00 |
| 29 Oct 2024 | Office Costs | Postage & couriers | Royal Mail Parcels - Laptop Return | Paid | £8.05 |
| 24 Oct 2024 | Staffing | Training - staff | Staff Training | Paid | £918.00 |
| 22 Oct 2024 | Staffing | Training - staff | Training | Paid | £29.00 |
| 22 Oct 2024 | Office Costs | Newspapers, journals, magazines | Publications | Paid | £69.99 |
| 14 Oct 2024 | Staffing | Training - staff | Training Microsoft | Paid | £330.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-450.68 |
| 4 Oct 2024 | Miscellaneous | Removals | Removals - Constituency Office | Paid | £200.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.