Expenses
86 business-cost claims in 2024/25, as published by IPSA.
All categories
£193,232
86 claims
Staffing
£128,765
5 claims
Miscellaneous
£26,939
3 claims
Accommodation
£18,317
12 claims
Office Costs
£14,080
58 claims
MP Travel
£3,773
6 claims
Dependant Travel
£1,358
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £184.17 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £127,184.91 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,981.42 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £12,523.04 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £11,108.45 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,057.30 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £179.70 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £299.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £837.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £380.03 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £19.40 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,177.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £180.60 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £16,532.68 |
| 29 Oct 2024 | Office Costs | Postage & couriers | Mail redirect from constituency home | Paid | £58.50 |
| 29 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £43.47 |
| 27 Oct 2024 | Accommodation | Cleaning services | Final maintainance and cleaning following shut down | Paid | £240.00 |
| 10 Oct 2024 | Miscellaneous | Removals | Removals from Constituency address as part of wind down | Paid | £3,307.20 |
| 9 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £61.59 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-500.52 |
| 9 Oct 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £64.99 |
| 3 Oct 2024 | Accommodation | Cleaning services | Cleaning services for end of tenancy | Paid | £960.00 |
| 20 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £47.66 |
| 18 Sep 2024 | Accommodation | Utilities | Gas | Paid | £59.41 |
| 18 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £43.47 |
| 12 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | waste cancellation charge | Paid | £110.08 |
| 12 Sep 2024 | Office Costs | Cleaning services | cleaning of office yard before move out | Paid | £100.00 |
| 5 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | account closure | Paid | £144.00 |
| 3 Sep 2024 | Office Costs | Utilities | Water | Paid | £42.82 |
| 3 Sep 2024 | Office Costs | Service charge & ground Rent | Final move out service charge- constituency office | Paid | £2,003.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.