Expenses
75 business-cost claims in 2024/25, as published by IPSA.
All categories
£121,373
75 claims
Staffing
£90,143
3 claims
Miscellaneous
£14,080
2 claims
Office Costs
£7,356
52 claims
MP Travel
£5,004
9 claims
Accommodation
£2,655
6 claims
Staff Travel
£1,889
2 claims
Dependant Travel
£246
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £87,844.77 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £1.79 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,887.26 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,572.10 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £8,400.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £5,679.99 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £25.60 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £92.05 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £55.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £67.10 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £3.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £15.30 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £245.72 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £4,470.11 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £245.72 |
| 24 Oct 2024 | Office Costs | Postage & couriers | Postage for sending mobile phone to Westminster | Paid | £3.95 |
| 20 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | Balance of device plan | Paid | £236.27 |
| 16 Oct 2024 | Accommodation | Hotel - London | Hotel accommodation | Paid | £630.00 |
| 13 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | device plan (pro rata to 4th November) | Paid | £21.67 |
| 13 Oct 2024 | Office Costs | Mobile telephone - contract & usage | device airtime (pro rate to 4th November) | Paid | £23.27 |
| 2 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Restoration of constituency office at end of lease | Paid | £1,032.00 |
| 13 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile phone device plan September 2024 | Paid | £29.55 |
| 13 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone airtime September 2024 | Paid | £31.74 |
| 7 Sep 2024 | Office Costs | Cleaning services | [***][***][***] | Paid | £-3.38 |
| 7 Sep 2024 | Office Costs | Cleaning services | [***][***][***] | Paid | £3.38 |
| 14 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | shredding service for confidential waste | Paid | £43.20 |
| 13 Aug 2024 | Office Costs | Mobile telephone - equipment purchase | Mobile phone device plan | Paid | £29.55 |
| 13 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone airtime | Paid | £31.74 |
| 6 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £51.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.