Expenses
111 business-cost claims in 2024/25, as published by IPSA.
All categories
£266,569
111 claims
Staffing
£196,156
9 claims
Accommodation
£41,387
12 claims
Office Costs
£19,108
74 claims
Staff Travel
£4,725
10 claims
MP Travel
£4,609
4 claims
Dependant Travel
£583
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Insurance - contents | Contents insurance for constituency office [200011802-432] | Paid | £6.87 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £20.10 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £189,844.47 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £12.15 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £20.19 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £10.90 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,095.41 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £20.80 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £65.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £75.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £308.57 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,108.80 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £8.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,600.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £758.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £75.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £3,276.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £500.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £180.15 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £403.20 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £39,027.15 |
| 28 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011726-8399] | Paid | £737.58 |
| 25 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £72.00 |
| 18 Mar 2025 | Office Costs | Software & applications | Adobe subscription [200011804-60] | Paid | £9.02 |
| 15 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8817] | Paid | £36.46 |
| 21 Feb 2025 | Office Costs | Postage & couriers | RM ONLINE INVOICE PAYM [200011804-57] | Paid | £6.57 |
| 18 Feb 2025 | Office Costs | Software & applications | Adobe subscription | Paid | £19.97 |
| 14 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £221.66 |
| 13 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £72.00 |
| 29 Jan 2025 | Office Costs | Software & applications | Veed software | Paid | £108.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.