Expenses
121 business-cost claims in 2024/25, as published by IPSA.
All categories
£134,018
121 claims
Staffing
£98,119
12 claims
Accommodation
£12,378
16 claims
Office Costs
£11,497
78 claims
Miscellaneous
£10,376
7 claims
MP Travel
£955
3 claims
Staff Travel
£693
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £92,223.81 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £414.44 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £44.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £33.30 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £195.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,181.97 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £8,189.70 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £1,083.36 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £910.55 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £39.15 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,934.43 |
| 2 Jan 2025 | Office Costs | Utilities | Water | Paid | £80.82 |
| 2 Dec 2024 | Office Costs | Utilities | Gas | Paid | £32.44 |
| 31 Oct 2024 | Miscellaneous | Removals | removal costs | Paid | £100.32 |
| 30 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £10.00 |
| 6 Oct 2024 | Office Costs | Utilities | Gas | Paid | £19.73 |
| 6 Oct 2024 | Office Costs | Utilities | Water | Paid | £120.59 |
| 6 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £60.29 |
| 30 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £71.92 |
| 28 Sep 2024 | Office Costs | Cleaning services | Cleaning of constituency office | Paid | £90.00 |
| 11 Sep 2024 | Office Costs | Cleaning services | Office cleaner [***] [***] | Paid | £210.00 |
| 11 Sep 2024 | Miscellaneous | Removals | Removal of items from London flat [***] [***] | Paid | £692.60 |
| 6 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £65.71 |
| 6 Sep 2024 | Office Costs | Utilities | Gas | Paid | £19.53 |
| 15 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £40.00 |
| 15 Aug 2024 | Office Costs | Postage & couriers | Postage of office items | Paid | £3.18 |
| 15 Aug 2024 | Office Costs | Postage & couriers | Postage of stationary return | Paid | £9.95 |
| 6 Aug 2024 | Office Costs | Utilities | Gas | Paid | £19.53 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.