Expenses
84 business-cost claims in 2024/25, as published by IPSA.
All categories
£177,720
84 claims
Staffing
£125,703
1 claim
Miscellaneous
£27,621
3 claims
Office Costs
£14,146
63 claims
Accommodation
£6,568
12 claims
MP Travel
£3,416
2 claims
Staff Travel
£265
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £125,703.48 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £125.10 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £120.60 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £19.40 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,850.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £16,074.20 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £10,395.23 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,382.10 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £34.20 |
| 19 Nov 2024 | Office Costs | Maintenance, Redecorations & Repairs | Repair and reinstatement of internal and external security systems [***][***][***] | Paid | £2,340.00 |
| 4 Nov 2024 | Office Costs | Utilities | Water | Paid | £13.63 |
| 4 Nov 2024 | Office Costs | Utilities | Dual Fuel | Paid | £189.63 |
| 4 Nov 2024 | Office Costs | Maintenance, Redecorations & Repairs | Door repair constituency office | Paid | £594.00 |
| 30 Oct 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £202.50 |
| 21 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | End of tenancy rubbish removal | Paid | £72.00 |
| 9 Oct 2024 | Office Costs | Postage & couriers | Royal Mail tracked postage to Hardware GE House of Commons | Paid | £27.35 |
| 8 Oct 2024 | Office Costs | Cleaning services | Constituency office end of tenancy clean | Paid | £230.33 |
| 8 Oct 2024 | Miscellaneous | Removals | Crown Estates removal of property from Westminster | Paid | £1,152.00 |
| 7 Oct 2024 | Office Costs | Utilities | Water | Paid | £24.88 |
| 7 Oct 2024 | Office Costs | Utilities | Dual Fuel | Paid | £174.36 |
| 3 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Glass panel replacement in fire door | Paid | £238.80 |
| 3 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | Constituency office end of tenancy redecoration | Paid | £625.00 |
| 1 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £631.49 |
| 1 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £65.82 |
| 1 Sep 2024 | Office Costs | Mobile telephone - contract & usage | ASDA STORE LTD | Paid | £7.00 |
| 1 Sep 2024 | Office Costs | Mobile telephone - contract & usage | ASDA STORE LTD | Paid | £7.00 |
| 21 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £2.12 |
| 21 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £6.40 |
| 12 Aug 2024 | Office Costs | Utilities | Dual Fuel | Paid | £117.50 |
| 12 Aug 2024 | Office Costs | Utilities | Water | Paid | £24.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.