Expenses
98 business-cost claims in 2024/25, as published by IPSA.
All categories
£283,809
98 claims
Staffing
£212,520
8 claims
Office Costs
£28,737
69 claims
Accommodation
£23,364
15 claims
Staff Travel
£14,932
3 claims
MP Travel
£4,163
2 claims
Dependant Travel
£93
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,930.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £156.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £206,666.15 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £10,216.44 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,515.85 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £199.98 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,312.41 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,359.78 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £803.16 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £92.94 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,930.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 15 Mar 2025 | Office Costs | Bought-in services | Administrative services | Paid | £86.40 |
| 4 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £67.08 |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,930.00 | |
| 18 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | End of lease painting and cleaning of constituency office | Paid | £325.00 |
| 17 Feb 2025 | Office Costs | Postage & couriers | Postage paid for letter to UK embassy in Latvia | Paid | £9.65 |
| 4 Feb 2025 | Accommodation | Rent | Paid | £2,930.00 | |
| 1 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 1 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £67.08 |
| 23 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 17 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £44.00 | |
| 6 Jan 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 6 Jan 2025 | Accommodation | Rent | Paid | £2,930.00 | |
| 1 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £67.08 |
| 20 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 10 Dec 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Crow Recycling confidential waste disposal | Paid | £64.00 |
| 10 Dec 2024 | Office Costs | Postage & couriers | Stamps for sending cards to constituent organisations | Paid | £213.96 |
| 9 Dec 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 9 Dec 2024 | Office Costs | Stationery & printing | Banner January 2025 | Paid | £443.33 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.