Expenses
140 business-cost claims in 2024/25, as published by IPSA.
All categories
£269,557
140 claims
Staffing
£191,634
2 claims
Office Costs
£31,594
124 claims
Accommodation
£31,550
6 claims
MP Travel
£13,060
4 claims
Miscellaneous
£1,428
1 claim
Staff Travel
£244
2 claims
Dependant Travel
£47
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 | £187,033.65 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £108.95 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £135.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,849.18 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £8,342.84 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £435.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £4,162.50 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £120.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £47.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £29,382.60 |
| 27 Mar 2025 | Office Costs | Utilities | Water | Paid | £44.38 |
| 25 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | floor for new constituency office [200013261-2] | Paid | £3,383.07 |
| 25 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | fitting of floor to new constituency office [200013261-3] | Paid | £1,290.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £19.68 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £18.58 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £22.63 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £43.13 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.96 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.48 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £25.08 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £58.22 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £24.95 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.63 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.44 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £26.69 |
| 20 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | EXPRESS DOORS DIRECT [200011725-6362] | Paid | £798.00 |
| 18 Mar 2025 | Office Costs | Stationery & printing | SP SHOP.PARLIAMENT.UK [200011725-4414] | Paid | £328.60 |
| 18 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM [200011725-4413] | Paid | £1,846.50 |
| 18 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £85.12 |
| 13 Mar 2025 | Miscellaneous | Removals | M AND G TRANSPORT LTD [200011725-4909] | Paid | £1,428.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.