Expenses
122 business-cost claims in 2024/25, as published by IPSA.
All categories
£293,837
122 claims
Staffing
£226,610
4 claims
Accommodation
£27,546
19 claims
Office Costs
£26,202
88 claims
Staff Travel
£9,129
10 claims
MP Travel
£4,351
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 | £216,966.22 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £298.11 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £21.79 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3.80 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,756.14 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £9.15 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £37.55 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £15.84 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £58.32 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £555.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £4,373.62 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £18,972.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,350.84 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £25,744.62 |
| 29 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | GIFFGAFF [200011725-9096] | Paid | £269.00 |
| 29 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011725-9098] | Paid | £10.00 |
| 29 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011725-9097] | Paid | £10.00 |
| 28 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | GIFFGAFF [200011725-10386] | Paid | £469.00 |
| 28 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | Mobile monthly purchase cost [200011781-532] | Paid | £15.31 |
| 28 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Mobile costs Mar 2025 - cover [200011781-531] | Paid | £5.23 |
| 28 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Mobile costs Mar 2025 [200011781-530] | Paid | £24.45 |
| 28 Mar 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £214.80 |
| 26 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.00 |
| 25 Mar 2025 | Office Costs | Stationery & printing | Print costs for constituency office | Paid | £53.07 |
| 5 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.00 |
| 3 Mar 2025 | Office Costs | Stationery & printing | Print costs for constituency office | Paid | £130.82 |
| 28 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | Mobile monthly purchase cost [200011781-529] | Paid | £26.37 |
| 28 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Mobile costs Feb 2025 [200011781-527] | Paid | £42.10 |
| 28 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Mobile costs Feb 2025 - cover [200011781-528] | Paid | £9.00 |
| 26 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.