Expenses
67 business-cost claims in 2024/25, as published by IPSA.
All categories
£193,896
67 claims
Staffing
£119,273
4 claims
Miscellaneous
£44,388
5 claims
Accommodation
£14,430
1 claim
Office Costs
£10,585
45 claims
Staff Travel
£3,984
8 claims
MP Travel
£1,236
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £116,356.76 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £207.54 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £9.70 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £658.87 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £9.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £21.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £184.14 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,978.59 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £914.74 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,624.66 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £15,738.31 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £8,808.22 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £4.80 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £176.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £986.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £68.85 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £14,429.59 |
| 11 Nov 2024 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 31 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £37.35 |
| 31 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £5.94 |
| 17 Oct 2024 | Office Costs | Other | [***] - Jane Stevenson - GE Asset Purchase - [***] | Paid | £-172.90 |
| 14 Oct 2024 | Office Costs | Utilities | Water | Paid | £5.82 |
| 14 Oct 2024 | Office Costs | Utilities | Water | Paid | £5.82 |
| 7 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Final trade waste for constituency office | Paid | £20.40 |
| 1 Oct 2024 | Miscellaneous | Maintenance, Redecorations & Repairs | J Stevenson dilapidations | Paid | £19,746.09 |
| 25 Sep 2024 | Office Costs | Service charge & ground Rent | Balancing service charge for constituency office | Paid | £57.28 |
| 24 Sep 2024 | Office Costs | Utilities | Water | Paid | £22.51 |
| 24 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £37.35 |
| 24 Sep 2024 | Miscellaneous | Removals | Van hire for constituency office closure | Paid | £85.00 |
| 24 Sep 2024 | Miscellaneous | Removals | Fuel for van hired for constituency office closure | Paid | £10.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.