Expenses

Jerome Mayhew

101 business-cost claims in 2024/25, as published by IPSA.

All categories £256,194 101 claims

Staffing £225,133 3 claims

Office Costs £26,586 69 claims

Staff Travel £2,042 9 claims

Accommodation £1,274 15 claims

MP Travel £1,158 5 claims

Date	Category	Cost type	Description	Status	Paid
14 May 2025	Office Costs	Stationery & printing	[*] [] [**] Claim line 60284475 is a duplicate of 60284470	Repaid	£0.00
31 Mar 2025	Staffing	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2024-25	Paid	£289.55
31 Mar 2025	Staffing	Volunteer - agreed arrangement costs	Train travel	Paid	£4.50
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£224,839.41
31 Mar 2025	Staff Travel	Subsistence	Aggregated figure for travel during 2024-25	Paid	£33.40
31 Mar 2025	Staff Travel	Subsistence	Aggregated figure for travel during 2024-25	Paid	£160.85
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£1,145.33
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£152.35
31 Mar 2025	Staff Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£11.50
31 Mar 2025	Staff Travel	Other public transport	Aggregated figure for travel during 2024-25	Paid	£8.00
31 Mar 2025	Staff Travel	Other public transport	Aggregated figure for travel during 2024-25	Paid	£32.30
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£37.80
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£460.89
31 Mar 2025	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2024-25	Paid	£6,962.47
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£370.03
31 Mar 2025	MP Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£56.20
31 Mar 2025	MP Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£60.93
31 Mar 2025	MP Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£123.71
31 Mar 2025	MP Travel	Congestion charge & toll	Aggregated figure for travel during 2024-25	Paid	£547.50
21 Mar 2025	Office Costs	Newspapers, journals, magazines	NEWSQUEST [200011725-5530]	Paid	£7.99
19 Mar 2025	Office Costs	Software & applications	INTUIT LTD MAILCHIMP [200011725-6649]	Paid	£101.54
6 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£478.80
6 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£112.80
6 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£468.00
6 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£445.80
24 Feb 2025	Office Costs	Stationery & printing	Reimbursement for payment of printing costs from the Local Conservative Association printers for IPSA-approved, non-party political letters to targeted / relevant constituents	Paid	£863.88
24 Feb 2025	Office Costs	Stationery & printing	Reimbursement for payment of printing costs to the Local Association for printing IPSA-approved letters to relevant constituents	Paid	£863.88
21 Feb 2025	Office Costs	Newspapers, journals, magazines	NEWSQUEST [200011725-1272]	Paid	£7.99
19 Feb 2025	Office Costs	Software & applications	INTUIT LTD MAILCHIMP [200011725-473]	Paid	£93.47
10 Feb 2025	Office Costs	Website hosting and design	BLUETREE WEBSITES [200011725-522]	Paid	£360.00
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.