Expenses
62 business-cost claims in 2024/25, as published by IPSA.
All categories
£180,835
62 claims
Staffing
£118,476
3 claims
Miscellaneous
£31,410
4 claims
Office Costs
£14,921
44 claims
Accommodation
£12,911
4 claims
MP Travel
£2,439
5 claims
Dependant Travel
£520
1 claim
Staff Travel
£157
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 | £116,964.73 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £157.40 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £22,367.04 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £8,351.34 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,523.44 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £80.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £331.65 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £225.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £279.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £519.95 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,361.40 |
| 28 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Invoice for repairs needed on handover of constituency office | Paid | £1,042.80 |
| 14 Oct 2024 | Staffing | Training - staff | Career support guidance | Paid | £1,056.00 |
| 14 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £69.77 |
| 14 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £310.84 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-430.74 |
| 1 Oct 2024 | Office Costs | Rent | Paid | £1,320.00 | |
| 28 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.19 |
| 17 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £84.89 |
| 7 Sep 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £342.50 |
| 6 Sep 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £141.99 |
| 3 Sep 2024 | Office Costs | Rent | Paid | £1,320.00 | |
| 15 Aug 2024 | Office Costs | Utilities | Water | Paid | £145.48 |
| 14 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £94.62 |
| 9 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.00 |
| 9 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.00 |
| 9 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £77.44 |
| 7 Aug 2024 | Miscellaneous | Removals | CROWN WORKSPACE | Paid | £-460.80 |
| 1 Aug 2024 | Office Costs | Rent | Paid | £1,320.00 | |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.