Expenses
288 business-cost claims in 2024/25, as published by IPSA.
All categories
£276,751
288 claims
Staffing
£238,204
4 claims
Office Costs
£29,287
243 claims
Accommodation
£5,315
32 claims
MP Travel
£2,138
3 claims
Staff Travel
£1,808
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jun 2025 | Accommodation | Hotel - London | Correction to 60268227 reconciliation | Paid | £-65.00 |
| 17 Apr 2025 | Office Costs | Equipment - purchase | Other office equipment | Repaid | £0.00 |
| 11 Apr 2025 | Office Costs | Utilities | Gas | Paid | £119.35 |
| 8 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £50.15 |
| 7 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £29.11 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £231,803.55 |
| 31 Mar 2025 | Staff Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,343.13 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £59.19 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £11.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £6.20 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £358.85 |
| 31 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-133] | Paid | £19.20 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,239.74 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4.20 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,923.53 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £210.00 |
| 30 Mar 2025 | Accommodation | Hotel - London | HOTEL AT BOOKING.COM [200011725-8075] | Paid | £311.89 |
| 29 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | LUTON BC [200011725-9481] [200011804-116] | Paid | £1.97 |
| 29 Mar 2025 | Office Costs | Moving Fees | Agency fees | Paid | £-73.00 |
| 28 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | WWW.PHS.CO.UK [200011725-10379] | Paid | £42.00 |
| 28 Mar 2025 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200011725-10378] | Paid | £17.98 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £2.60 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £6.98 |
| 28 Mar 2025 | Office Costs | Cleaning services | Office cleaning products [200011802-356] | Paid | £24.68 |
| 27 Mar 2025 | Office Costs | Moving Fees | Agency fees | Paid | £65.00 |
| 27 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Construction, repair and maintenance costs for new office including internal door repair, plumbing repairs, installing new kitchen unit for staff use, and other office building repairs | Paid | £1,090.00 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £18.00 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £99.70 |
| 26 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Removal of rubbish and waste following new constituency office repairs | Paid | £180.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.