Expenses
137 business-cost claims in 2024/25, as published by IPSA.
All categories
£309,302
137 claims
Staffing
£243,717
2 claims
Accommodation
£30,498
3 claims
Office Costs
£19,502
112 claims
MP Travel
£10,075
10 claims
Staff Travel
£4,296
8 claims
Dependant Travel
£1,213
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2025 | Office Costs | Cleaning services | Monthly cleaning cost - Constituency Office [200011797-225] | Paid | £103.50 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £237,187.25 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £30.85 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,659.26 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £189.32 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £29.99 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £13.40 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £104.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,157.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £111.98 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,097.56 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £149.59 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £84.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,024.59 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £38.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,248.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £35.10 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £113.10 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £3,058.62 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £308.72 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £784.63 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £428.28 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £28,166.72 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £79.99 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £179.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £39.99 |
| 20 Mar 2025 | Office Costs | Website hosting and design | Host for website - email hosting for [email protected] - domain name. | Paid | £8.39 |
| 20 Mar 2025 | Office Costs | Cleaning services | Constituency office - monthly cleaning cost - Ferbuary 2025. | Paid | £103.50 |
| 17 Mar 2025 | Office Costs | Stationery & printing | Office equipment: highlighters and cutlery | Paid | £18.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.