Expenses
69 business-cost claims in 2024/25, as published by IPSA.
All categories
£167,527
69 claims
Staffing
£136,539
4 claims
Office Costs
£15,201
51 claims
Miscellaneous
£14,447
4 claims
Staff Travel
£1,259
6 claims
MP Travel
£82
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 | £90.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £135,527.38 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £553.17 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £257.31 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £336.15 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £8.46 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £99.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,422.06 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £4,546.36 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £9,335.59 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £30.80 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £3.58 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £43.47 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £3.78 |
| 6 Nov 2024 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 6 Nov 2024 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 6 Nov 2024 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 25 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Final Biffa bill for Constituency office | Paid | £18.24 |
| 25 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £40.03 |
| 15 Oct 2024 | Office Costs | Utilities | Water | Paid | £56.92 |
| 27 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Biffa Bill for Constituency office | Paid | £38.40 |
| 20 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £43.15 |
| 15 Sep 2024 | Office Costs | Utilities | Water | Paid | £56.04 |
| 29 Aug 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | BIFFA WASTE SERVICES L | Paid | £18.24 |
| 22 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £52.68 |
| 15 Aug 2024 | Office Costs | Utilities | Water | Paid | £56.92 |
| 7 Aug 2024 | Office Costs | Postage & couriers | ROYAL MAIL | Paid | £261.00 |
| 7 Aug 2024 | Office Costs | Maintenance, Redecorations & Repairs | Decoration of constituency office | Paid | £1,600.00 |
| 7 Aug 2024 | Miscellaneous | Cleaning services | Office end-of-tenancy cleaning | Paid | £330.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.