Expenses
62 business-cost claims in 2024/25, as published by IPSA.
All categories
£159,148
62 claims
Staffing
£108,895
3 claims
Miscellaneous
£22,601
5 claims
Accommodation
£13,403
6 claims
Office Costs
£10,042
40 claims
MP Travel
£3,923
6 claims
Staff Travel
£285
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £107,979.09 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £106.57 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £178.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,318.87 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £16,816.36 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £5,299.94 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,934.90 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £185.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,617.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £56.70 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £103.30 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,991.63 |
| 5 Nov 2024 | Office Costs | Other | [***] - Anthony Higginbotham - GE Asset Purchase - [***] | Paid | £-239.12 |
| 28 Oct 2024 | Accommodation | Hotel - London | Hotel | Paid | £155.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-457.30 |
| 8 Oct 2024 | Accommodation | Hotel - London | Hotel | Paid | £195.00 |
| 7 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £32.89 |
| 17 Sep 2024 | Office Costs | Postage & couriers | [***] [***] [***] Claim line 60237555-17 is a duplicate of 60225638-1 | Repaid | £0.00 |
| 19 Aug 2024 | Miscellaneous | Removals | Constituency office removals | Paid | £350.00 |
| 18 Aug 2024 | Office Costs | Parking | Paid | £72.00 | |
| 18 Aug 2024 | Office Costs | Parking | Paid | £72.00 | |
| 18 Aug 2024 | Office Costs | Parking | Paid | £72.00 | |
| 16 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £10.00 |
| 13 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £54.89 |
| 11 Aug 2024 | Office Costs | Stationery & printing | Printer Ink | Paid | £174.89 |
| 11 Aug 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £202.50 |
| 9 Aug 2024 | Office Costs | Venue hire, meetings & surgeries | Paid | £1,103.26 | |
| 5 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £20.00 |
| 30 Jul 2024 | Staffing | 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.