Expenses
191 business-cost claims in 2024/25, as published by IPSA.
All categories
£247,745
191 claims
Staffing
£194,493
28 claims
Accommodation
£25,792
23 claims
Office Costs
£18,909
126 claims
MP Travel
£5,756
3 claims
Staff Travel
£2,615
9 claims
Dependant Travel
£181
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £446.70 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £187,548.35 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £18.69 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £150.14 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £682.82 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £60.04 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.10 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £2.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £2.00 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £306.37 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,386.99 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,950.47 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £32.47 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,473.22 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £250.00 |
| 31 Mar 2025 | Dependant Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £71.90 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £109.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £23,120.53 |
| 30 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £28.50 |
| 22 Mar 2025 | Office Costs | Software & applications | ZOOM.COM 888-799-9666 [200011725-5906] | Paid | £155.88 |
| 17 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £27.30 |
| 17 Mar 2025 | Staffing | Bought-in services | Administrative services | Paid | £225.00 |
| 17 Mar 2025 | Accommodation | Utilities | Water | Paid | £52.00 |
| 12 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-4455] | Paid | £41.74 |
| 11 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £36.29 |
| 10 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Emerge | Paid | £30.44 |
| 10 Mar 2025 | Office Costs | Stationery & printing | Alexican | Paid | £24.12 |
| 10 Mar 2025 | Office Costs | Software & applications | Buffer | Paid | £47.80 |
| 10 Mar 2025 | Office Costs | Service charge & ground Rent | Constituency Office Service Charges | Paid | £787.50 |
| 10 Mar 2025 | Office Costs | Mobile telephone - contract & usage | EE contract | Paid | £28.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.