Expenses
56 business-cost claims in 2024/25, as published by IPSA.
All categories
£185,446
56 claims
Staffing
£129,132
2 claims
Miscellaneous
£26,956
2 claims
Office Costs
£17,485
39 claims
Accommodation
£10,041
8 claims
MP Travel
£1,359
3 claims
Staff Travel
£474
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jun 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £640.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £127,553.74 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £239.87 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £234.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,000.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £22,339.46 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £4,616.98 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £328.94 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £999.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,914.52 |
| 4 Nov 2024 | Staffing | Training - staff | Career coaching for staff - as discussed [***] [***] | Paid | £1,578.00 |
| 4 Nov 2024 | Office Costs | Training - MP | Career coaching for MP - as discussed [***] [***] | Paid | £1,578.00 |
| 26 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Key and fob replacements | Paid | £240.00 |
| 26 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Re-dressing works | Paid | £1,600.00 |
| 26 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Damage done from failing to report water | Paid | £980.00 |
| 18 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill September 2024 | Paid | £25.00 |
| 4 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | CRE8IVE GRAPHICS | Paid | £168.00 |
| 29 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bills for office August 2024 | Paid | £97.64 |
| 23 Aug 2024 | Accommodation | Cleaning services | London accommodation moving fees | Paid | £37.00 |
| 23 Aug 2024 | Accommodation | Cleaning services | London accommodation moving fees | Paid | £5.00 |
| 23 Aug 2024 | Accommodation | Cleaning services | London accommodation moving fees | Paid | £337.00 |
| 20 Aug 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £120.00 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 21 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Phone bills June | Paid | £96.69 |
| 18 Jul 2024 | Office Costs | Mobile telephone - contract & usage | Phone bills for office for July 24 | Paid | £96.69 |
| 16 Jul 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £120.00 |
| 10 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £574.08 |
| 24 Jun 2024 | Accommodation | Council tax | Council tax | Paid | £189.00 |
| 22 Jun 2024 | Office Costs | Software & applications | APPLE.COM/BILL | Paid | £-1.59 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.