Expenses
50 business-cost claims in 2024/25, as published by IPSA.
All categories
£176,898
50 claims
Staffing
£94,147
3 claims
Miscellaneous
£55,180
4 claims
Accommodation
£14,000
2 claims
Office Costs
£6,494
33 claims
MP Travel
£6,066
4 claims
Staff Travel
£1,012
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 | £93,230.43 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £50.84 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £927.62 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £8.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £24.93 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,042.51 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £23,867.60 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £24,112.77 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £748.17 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £90.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £5,197.50 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £14,000.00 |
| 5 Nov 2024 | Accommodation | MP Budget Overspend | Accommodation 2024/25 Budget Overspend | Repaid | £0.00 |
| 1 Oct 2024 | Miscellaneous | Removals | Removals from Constituency Home | Paid | £3,600.00 |
| 18 Sep 2024 | Miscellaneous | Removals | Deposit for Removals from Constituency Home | Paid | £3,600.00 |
| 6 Aug 2024 | Office Costs | Stationery & printing | Printing re water outbreak approved by both Ipsa and HOC Services | Paid | £500.00 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 29 Jul 2024 | Office Costs | Postage & couriers | Headed paper returned to HOC after the election winding up costs | Paid | £25.77 |
| 10 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £87.55 |
| 17 Jun 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 12 Jun 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 10 Jun 2024 | Office Costs | Software & applications | SENDINBLUE | Paid | £19.20 |
| 10 Jun 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £87.55 |
| 21 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £107.90 |
| 21 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £107.90 |
| 21 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £215.46 |
| 21 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £71.82 |
| 21 May 2024 | Office Costs | Stationery & printing | Banner June 2024 | Paid | £107.90 |
| 17 May 2024 | Office Costs | Parking | Paid | £1.80 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.