Expenses
67 business-cost claims in 2024/25, as published by IPSA.
All categories
£234,450
67 claims
Staffing
£145,742
12 claims
Miscellaneous
£32,444
5 claims
Office Costs
£17,281
35 claims
Accommodation
£16,680
3 claims
MP Travel
£11,589
3 claims
Staff Travel
£7,297
4 claims
Dependant Travel
£3,417
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £126,458.47 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £3,100.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £403.70 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,744.73 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,048.58 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £11,900.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £15,749.76 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £151.04 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £300.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £11,137.96 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £59.37 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £545.55 |
| 31 Mar 2025 | Dependant Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £40.00 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £712.16 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,060.36 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £16,134.90 |
| 11 Dec 2024 | Miscellaneous | Maintenance, Redecorations & Repairs | Constituency office final dilapidations costs | Paid | £2,142.20 |
| 24 Oct 2024 | Office Costs | Mobile telephone - contract & usage | end of account charge for constituency office mobiles | Paid | £840.40 |
| 16 Oct 2024 | Office Costs | Mobile telephone - contract & usage | o2 billing | Paid | £377.98 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-520.17 |
| 8 Oct 2024 | Accommodation | Cleaning services | half of the associated costs for work for returning stockwell flat to standard | Paid | £400.05 |
| 1 Oct 2024 | Office Costs | Rent | Paid | £277.44 | |
| 21 Sep 2024 | Accommodation | Cleaning services | for return of stockwell flat | Paid | £145.00 |
| 18 Sep 2024 | Staffing | Training - staff | Training to enhance job prospects | Paid | £2,580.00 |
| 14 Sep 2024 | Office Costs | Mobile telephone - contract & usage | o2 billing | Paid | £433.81 |
| 12 Sep 2024 | Staffing | Training - staff | Training goverment policy | Not Paid | £0.00 |
| 3 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £1,455.88 |
| 3 Sep 2024 | Office Costs | Rent | Paid | £1,054.80 | |
| 3 Sep 2024 | Miscellaneous | Removals | ZETTLE_ PROMISING REMO | Paid | £1,500.00 |
| 15 Aug 2024 | Office Costs | Rent | Paid | £1,054.80 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.