Expenses
75 business-cost claims in 2024/25, as published by IPSA.
All categories
£190,310
75 claims
Staffing
£134,557
4 claims
Miscellaneous
£19,679
3 claims
Accommodation
£16,859
11 claims
Office Costs
£13,643
46 claims
MP Travel
£2,956
4 claims
Staff Travel
£2,616
7 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 | £184.89 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £133,456.26 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £27.40 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £491.87 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £112.80 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £527.04 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £300.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,151.20 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,384.08 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £3,906.64 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £15,118.09 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,450.19 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £168.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,277.70 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £14,603.86 |
| 4 Nov 2024 | Office Costs | Utilities | Water | Paid | £71.53 |
| 2 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £133.99 |
| 2 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £81.34 |
| 19 Oct 2024 | Office Costs | Insurance - buildings | Oustanding building insurance for constituency office for 2024 for the period it was occupied | Paid | £186.87 |
| 17 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £130.45 |
| 12 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Works to repair and redecorate constituency office before handing back | Paid | £1,068.57 |
| 12 Oct 2024 | Miscellaneous | Removals | Costs to remove remaining furniture/equipment etc from constituency office during winding up period | Paid | £654.00 |
| 10 Oct 2024 | Accommodation | Council tax | Final 2 months of council tax for WM accommodation paid up to date before moving out | Paid | £404.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-297.92 |
| 11 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £81.34 |
| 9 Sep 2024 | Office Costs | Utilities | Gas | Paid | £44.16 |
| 3 Sep 2024 | Office Costs | Utilities | Water | Paid | £126.49 |
| 30 Aug 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £9.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.