Expenses
92 business-cost claims in 2024/25, as published by IPSA.
All categories
£165,331
92 claims
Staffing
£117,382
7 claims
Miscellaneous
£24,351
3 claims
Accommodation
£11,909
27 claims
Office Costs
£7,010
46 claims
Staff Travel
£2,531
7 claims
MP Travel
£2,148
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £133.71 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £113,815.32 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £111.10 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £556.72 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £49.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £16.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £29.03 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £335.37 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,433.10 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,613.11 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £13,450.76 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £10,410.33 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £9.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,139.30 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,845.21 |
| 5 Nov 2024 | Office Costs | Other | [***] - Sarah Dines - GE Asset Purchase - [***] | Paid | £-743.92 |
| 5 Nov 2024 | Office Costs | Other | [***] - Sarah Dines - GE Asset Purchase - [***] | Paid | £-595.51 |
| 5 Nov 2024 | Office Costs | Other | [***] - Sarah Dines - GE Asset Purchase - [***] | Paid | £-2,319.15 |
| 31 Oct 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £336.00 |
| 25 Oct 2024 | Office Costs | Postage & couriers | Courier to PDS | Paid | £57.01 |
| 22 Oct 2024 | Office Costs | Postage & couriers | Postage | Paid | £6.19 |
| 15 Oct 2024 | Office Costs | Postage & couriers | Return of laptops to PDS post General election | Paid | £259.79 |
| 15 Oct 2024 | Miscellaneous | Removals | Cost of transport of office items to donee | Paid | £490.00 |
| 10 Oct 2024 | Accommodation | Council tax | Council tax | Paid | £153.15 |
| 9 Oct 2024 | Office Costs | Insurance - contents | Office insurance part year | Paid | £60.69 |
| 7 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Minor repairs to constituency office on vacating | Paid | £250.00 |
| 2 Oct 2024 | Accommodation | Utilities | Other fuel | Not Paid | £0.00 |
| 26 Sep 2024 | Office Costs | Stationery & printing | Hard drives and toner | Paid | £437.95 |
| 26 Sep 2024 | Office Costs | Maintenance, Redecorations & Repairs | Replacement imaging unit for printer | Paid | £32.98 |
| 21 Sep 2024 | Accommodation | Council tax | Monthly Council Tax | Paid | £319.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.