Expenses
180 business-cost claims in 2024/25, as published by IPSA.
All categories
£290,568
180 claims
Staffing
£227,833
1 claim
Accommodation
£29,067
24 claims
Office Costs
£27,847
145 claims
MP Travel
£3,634
4 claims
Staff Travel
£1,773
3 claims
Dependant Travel
£414
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-175] | Paid | £63.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £227,833.48 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £50.17 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4.67 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,718.54 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,999.96 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £381.40 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £166.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,381.40 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £705.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £73.60 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £48.60 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £291.60 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £26,559.67 |
| 25 Mar 2025 | Accommodation | Utilities | Gas | Paid | £46.77 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £31.98 |
| 21 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | H&BBC INTERNET [200011725-5533] | Paid | £99.78 |
| 21 Mar 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011725-5532] | Paid | £169.50 |
| 10 Mar 2025 | Office Costs | Newspapers, journals, magazines | REACH PUBLISHING SERVI [200011725-3034] | Paid | £11.18 |
| 9 Mar 2025 | Office Costs | Software & applications | VEED PRO [200011725-6497] | Paid | £16.01 |
| 5 Mar 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-3762] | Paid | £5.00 |
| 27 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £110.97 |
| 27 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £118.80 |
| 27 Feb 2025 | Office Costs | Cleaning services | Constituency Office Cleaning | Paid | £64.00 |
| 27 Feb 2025 | Accommodation | Utilities | Gas | Paid | £89.82 |
| 21 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £33.35 |
| 20 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £94.00 |
| 20 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £138.00 |
| 17 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £94.00 |
| 11 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £94.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.