Expenses
137 business-cost claims in 2024/25, as published by IPSA.
All categories
£297,970
137 claims
Staffing
£234,221
24 claims
Accommodation
£28,000
8 claims
Office Costs
£17,316
92 claims
Miscellaneous
£8,070
2 claims
Staff Travel
£5,246
5 claims
MP Travel
£4,718
5 claims
Dependant Travel
£399
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Apr 2025 | Office Costs | Software & applications | Part repayment of claim 60256482:8 | Repaid | £0.00 |
| 16 Apr 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £97.20 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £228,808.75 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £343.27 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,412.50 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,100.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,365.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £4,615.36 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £3,454.62 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,607.76 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £15.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £550.00 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £151.65 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £392.79 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £399.35 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £26,767.50 |
| 17 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £28.00 | |
| 17 Mar 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £506.78 |
| 7 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £38.39 |
| 6 Mar 2025 | Office Costs | Postage & couriers | Postage costs to send MP´s personal belongings to Constituency Office | Paid | £18.55 |
| 2 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Contract and Usage March 2025 | Paid | £67.97 |
| 1 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.96 |
| 25 Feb 2025 | Office Costs | Rent | Rent for Constituency Office March 2025 | Paid | £200.00 |
| 25 Feb 2025 | Office Costs | Rent | Rent for Constituency Office March 2025 | Paid | £600.00 |
| 7 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £38.39 |
| 2 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Contract and Usage Feb 2025 | Paid | £72.91 |
| 1 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £57.96 |
| 28 Jan 2025 | Office Costs | Rent | Rent for Constituency Office | Paid | £600.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.