Expenses
154 business-cost claims in 2024/25, as published by IPSA.
All categories
£336,893
154 claims
Staffing
£234,964
3 claims
Office Costs
£40,088
91 claims
Accommodation
£32,309
6 claims
Miscellaneous
£22,688
40 claims
Staff Travel
£4,124
10 claims
MP Travel
£2,720
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Jun 2025 | Accommodation | MP Budget Overspend | 2024-25 Accommodation budget Overspend | Repaid | £0.00 |
| 29 Apr 2025 | Office Costs | Business rates | Part refund of business rates claim 60253345:9 | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £229,700.89 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £160.90 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £27.65 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,509.28 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £265.28 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £22.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £45.86 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £251.48 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £641.75 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £148.95 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,050.62 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £15,711.26 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £15,692.40 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £2,729.90 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £93.40 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £669.29 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,687.58 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £270.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £29,117.84 |
| 15 Mar 2025 | Miscellaneous | Utilities | Electricity | Paid | £200.42 |
| 21 Feb 2025 | Miscellaneous | Utilities | Electricity | Paid | £49.05 |
| 21 Feb 2025 | Miscellaneous | Utilities | Electricity | Paid | £214.04 |
| 14 Feb 2025 | Miscellaneous | Utilities | Electricity | Paid | £54.31 |
| 14 Feb 2025 | Miscellaneous | Utilities | Electricity | Paid | £62.01 |
| 14 Feb 2025 | Miscellaneous | Utilities | Electricity | Paid | £134.51 |
| 31 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Window cleaning for constituency office | Paid | £65.00 |
| 17 Jan 2025 | Office Costs | Utilities | Gas | Paid | £108.25 |
| 16 Dec 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011804-94] | Paid | £211.07 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.