Expenses
48 business-cost claims in 2024/25, as published by IPSA.
All categories
£181,425
48 claims
Staffing
£114,369
2 claims
Miscellaneous
£27,050
3 claims
Office Costs
£17,691
26 claims
Staff Travel
£10,429
6 claims
Accommodation
£10,302
7 claims
MP Travel
£1,584
4 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 | £273.84 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £114,095.13 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £70.58 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £152.27 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £518.14 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £6,515.74 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £3,038.45 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £133.98 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,153.44 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £8,588.92 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £17,546.22 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £25.80 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,227.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £46.44 |
| 31 Mar 2025 | MP Travel | Hotel - late night | Aggregated figure for travel during 2024-25 | Paid | £285.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,427.28 |
| 21 Nov 2024 | Office Costs | Postage & couriers | Postage to return IPSA funded laptop | Paid | £31.29 |
| 4 Nov 2024 | Office Costs | Maintenance, Redecorations & Repairs | In terms with lease redecoration and maintance | Paid | £8,658.00 |
| 4 Nov 2024 | Accommodation | Council tax | Council tax | Paid | £228.86 |
| 3 Nov 2024 | Accommodation | Utilities | Dual Fuel | Paid | £26.40 |
| 17 Oct 2024 | Office Costs | Website hosting and design | Website hosting costs | Paid | £100.80 |
| 17 Oct 2024 | Office Costs | Utilities | Dual Fuel | Paid | £408.89 |
| 17 Oct 2024 | Office Costs | Utilities | Dual Fuel | Paid | £60.00 |
| 17 Oct 2024 | Office Costs | Service charge & ground Rent | Service charge for constituency office | Paid | £51.29 |
| 17 Oct 2024 | Office Costs | Cleaning services | Cleaning bill for constituency office | Paid | £1,043.76 |
| 17 Oct 2024 | Miscellaneous | Removals | Removals due to seat loss | Paid | £915.00 |
| 25 Sep 2024 | Office Costs | Service charge & ground Rent | Service charge for constituency office | Paid | £120.00 |
| 1 Sep 2024 | Accommodation | Council tax | Council tax constituency accomodation | Paid | £188.00 |
| 1 Aug 2024 | Accommodation | Council tax | Council tax constituency accomodation | Paid | £188.00 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.