Expenses
133 business-cost claims in 2024/25, as published by IPSA.
All categories
£268,832
133 claims
Staffing
£242,115
3 claims
Office Costs
£26,698
128 claims
MP Travel
£19
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 | £237,614.64 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,800.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £11.26 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £7.84 |
| 28 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | [***] [***] Phone Bill March 2025 50% | Paid | £14.57 |
| 28 Mar 2025 | Office Costs | Mobile telephone - contract & usage | [***] [***] phone bill March 2025 50% | Paid | £19.76 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £47.67 |
| 19 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,250.00 |
| 19 Mar 2025 | Office Costs | Software & applications | ZUBTITLE.COM [200011725-6351] | Paid | £15.11 |
| 19 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-6352] | Paid | £99.99 |
| 10 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £118.30 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £92.51 |
| 4 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Erkan repairing broken Shelves at Constituency Office, HH | Paid | £60.00 |
| 28 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | [***] [***] Phone Bill Feb 2025 50% | Paid | £14.57 |
| 28 Feb 2025 | Office Costs | Mobile telephone - contract & usage | [***] [***] Phone Bill Feb 2025 50% | Paid | £19.76 |
| 28 Feb 2025 | Office Costs | Hospitality | Meeting at The Green Man Cafe, Phoenix Housing | Paid | £4.40 |
| 20 Feb 2025 | Office Costs | Training - staff | HIGH SPEED TRAINING | Paid | £36.00 |
| 19 Feb 2025 | Office Costs | Software & applications | ZUBTITLE.COM | Paid | £15.56 |
| 12 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £133.60 |
| 11 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £84.49 |
| 4 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £106.67 |
| 31 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £241.68 |
| 31 Jan 2025 | Office Costs | Hospitality | Coffee meeting with local stakeholder | Paid | £6.70 |
| 28 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | [***] [***] Phone Bill January 2025 50% | Paid | £14.57 |
| 28 Jan 2025 | Office Costs | Mobile telephone - contract & usage | [***] [***] Phone Bill January 2025 50% | Paid | £19.60 |
| 24 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Jan 2025 Phone Bill | Paid | £17.00 |
| 19 Jan 2025 | Office Costs | Software & applications | ZUBTITLE.COM | Paid | £16.10 |
| 19 Jan 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £121.47 |
| 10 Jan 2025 | Office Costs | Hospitality | Meeting [***] Coffee | Paid | £7.10 |
| 7 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | [***] [***] Phone Bill December 2024 - 50% | Paid | £14.57 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.