Expenses
90 business-cost claims in 2024/25, as published by IPSA.
All categories
£176,055
90 claims
Staffing
£104,933
3 claims
Accommodation
£27,278
10 claims
Miscellaneous
£26,757
2 claims
Office Costs
£13,082
62 claims
MP Travel
£2,512
5 claims
Staff Travel
£1,319
6 claims
Dependant Travel
£174
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 | £104,016.04 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £341.05 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £86.04 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £32.36 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £546.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £288.98 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,523.19 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £18,149.48 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £8,607.65 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,305.95 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £419.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £41.76 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £661.50 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £83.80 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £117.85 |
| 31 Mar 2025 | Dependant Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £56.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £23,340.16 |
| 14 Dec 2024 | Accommodation | Utilities | Gas | Paid | £1,910.26 |
| 29 Nov 2024 | Office Costs | Stationery & printing | Partial refund for 60236649:10 | Repaid | £0.00 |
| 31 Oct 2024 | Office Costs | Service charge & ground Rent | Final service charge for constituency office. The payment of £244.04 is the regular invoice (attached) of £458.19 less a credit of £214.15 reflecting the early termination of the lease. | Paid | £244.04 |
| 31 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £72.87 |
| 29 Oct 2024 | Accommodation | Council tax | Final settlement for council tax at my London property. Second home discount had been incorrectly applied so this is a balancing payment reflecting the additional money owed less the unused period from 2024-25 | Paid | £255.57 |
| 8 Oct 2024 | Accommodation | Cleaning services | End of tenancy deep clean as required by tenancy agreement | Paid | £350.00 |
| 20 Sep 2024 | Office Costs | Mobile telephone - contract & usage | Mobile bill less £25 for personal use | Paid | £82.59 |
| 15 Sep 2024 | Office Costs | Utilities | Water | Paid | £39.00 |
| 13 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £52.80 |
| 9 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Collection of furniture and other waste | Paid | £250.00 |
| 9 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £108.38 |
| 2 Sep 2024 | Office Costs | Service charge & ground Rent | Repayment-Service charge 3QP (27/4-26/7)-60233298 | Repaid | £0.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.