Expenses
85 business-cost claims in 2024/25, as published by IPSA.
All categories
£293,216
85 claims
Staffing
£256,756
1 claim
Office Costs
£36,410
83 claims
MP Travel
£49
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Apr 2025 | Office Costs | Maintenance, Redecorations & Repairs | Final 50% of fence work at the back of constituency office [200011792-24] | Paid | £630.00 |
| 2 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £191.91 |
| 1 Apr 2025 | Office Costs | Service charge & ground Rent | 2024 annual service charge for constituency office [200011793-289] | Paid | £547.37 |
| 1 Apr 2025 | Office Costs | Cleaning services | Cleaning services for constituency office [200011793-290] | Paid | £81.60 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £256,756.48 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,500.60 |
| 31 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Required electrical work in constituency office, work complete on 18/03/2025 [200011792-21] | Paid | £486.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £49.17 |
| 13 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Deposit for reinstallation of the fence behind the constituency office [200011792-23] | Paid | £630.00 |
| 12 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £201.12 |
| 3 Mar 2025 | Office Costs | Cleaning services | [***] [***] [***] constituency office | Paid | £81.60 |
| 28 Feb 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £650.00 |
| 25 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | removal of broken rear fence | Paid | £300.00 |
| 18 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £830.16 |
| 18 Feb 2025 | Office Costs | Advertising and contact cards | invitations to constituency coffee morning on 14 March 2025 | Paid | £155.41 |
| 13 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Electrical maintenance - replacement of plug sockets | Paid | £179.76 |
| 5 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £29.00 | |
| 4 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £191.12 |
| 4 Feb 2025 | Office Costs | Cleaning services | [***] [***] [***] - constituency office January 2025 | Paid | £40.80 |
| 28 Jan 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £650.00 |
| 26 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 23 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £221.66 |
| 19 Jan 2025 | Office Costs | Advertising and contact cards | James Murray MP information advert in local area constituency newsletter [200011792-22] | Paid | £35.80 |
| 13 Jan 2025 | Office Costs | Cleaning services | [***] [***] [***] - constituency office December 2024 | Paid | £40.80 |
| 9 Jan 2025 | Office Costs | Advertising and contact cards | invitations to constituency coffee morning on 31-01-2024 | Paid | £172.80 |
| 3 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £165.98 |
| 28 Dec 2024 | Office Costs | Bought-in services | Comms & Media | Paid | £650.00 |
| 6 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £147.46 |
| 3 Dec 2024 | Office Costs | Cleaning services | [***] [***] [***] for constituency office during November 2024 | Paid | £40.80 |
| 28 Nov 2024 | Office Costs | Bought-in services | Comms & Media | Paid | £650.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.