Expenses
61 business-cost claims in 2024/25, as published by IPSA.
All categories
£144,336
61 claims
Staffing
£101,934
3 claims
Miscellaneous
£21,636
7 claims
Office Costs
£12,084
36 claims
MP Travel
£3,746
3 claims
Accommodation
£3,224
9 claims
Staff Travel
£1,415
2 claims
Dependant Travel
£298
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £101,017.93 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,210.62 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £203.98 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £8,384.62 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £9,444.33 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £65.72 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,505.59 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £175.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £297.84 |
| 21 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Early termination of contract fee for constituency office waste collection | Paid | £365.88 |
| 21 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | final invoice owed for July 2024 from constituency office | Paid | £188.48 |
| 30 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste disposal equipment from Harry Brown | Paid | £11.05 |
| 23 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | [***] [***] [***] Claim line 1 is a duplicate of 60226324, line 1. | Repaid | £0.00 |
| 20 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £160.17 |
| 30 Jul 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 17 Jul 2024 | Office Costs | Cleaning services | [***] | Paid | £250.00 |
| 15 Jul 2024 | Office Costs | Utilities | Water | Paid | £30.08 |
| 12 Jul 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | H BROWN & SON LTD | Paid | £78.00 |
| 11 Jul 2024 | Office Costs | Postage & couriers | PARCELFORCE WL | Paid | £17.20 |
| 10 Jul 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £190.00 |
| 8 Jul 2024 | Office Costs | Maintenance, Redecorations & Repairs | Removal of office signage at constituency office [200010391-1] | Paid | £345.00 |
| 4 Jul 2024 | Office Costs | Utilities | Water | Paid | £30.94 |
| 2 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £468.54 |
| 30 Jun 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Monthly waste collection from constituency office | Paid | £102.64 |
| 24 Jun 2024 | Office Costs | Rent | Remaining constituency office rent - 10/3/24 to 18/7/2024 | Paid | £3,445.48 |
| 31 May 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Weekly constituency office waste collection | Paid | £60.05 |
| 31 May 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £57.60 |
| 29 May 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £119.88 |
| 29 May 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP LTD | Paid | £1.28 |
| 28 May 2024 | Staffing | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £3,548.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.