Expenses
99 business-cost claims in 2024/25, as published by IPSA.
All categories
£296,342
99 claims
Staffing
£237,633
2 claims
Accommodation
£27,045
1 claim
Office Costs
£23,934
91 claims
MP Travel
£3,576
3 claims
Staff Travel
£2,714
1 claim
Miscellaneous
£1,440
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Nov 2025 | Miscellaneous | Bought-in services | Professional & consultancy | Paid | £1,440.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £234,082.75 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,713.91 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,412.23 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £891.40 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £272.69 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £27,045.22 |
| 26 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011726-10091] | Paid | £308.30 |
| 25 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £75.55 |
| 25 Mar 2025 | Office Costs | Utilities | Gas | Paid | £174.22 |
| 25 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £115.20 |
| 25 Mar 2025 | Office Costs | Insurance - buildings | 2025-2026 | Paid | £416.41 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.43 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £4.28 |
| 18 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 15 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 13 Mar 2025 | Office Costs | Insurance - buildings | Constituency Office | Paid | £473.69 |
| 12 Mar 2025 | Office Costs | Stationery & printing | VISTAPRINT [200011725-6600] | Paid | £33.29 |
| 7 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGEPEOPLE.COM [200011726-4452] | Paid | £682.60 |
| 4 Mar 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 27 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | STOCKTON BC | Paid | £495.00 |
| 25 Feb 2025 | Office Costs | Utilities | Gas | Paid | £276.17 |
| 25 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £89.29 |
| 25 Feb 2025 | Office Costs | Rent | Paid | £2,750.00 | |
| 24 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £115.20 |
| 20 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | POSTROOM-ONLINE LTD | Paid | £446.39 |
| 7 Feb 2025 | Office Costs | Stationery & printing | VIKING | Paid | £144.95 |
| 4 Feb 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 28 Jan 2025 | Office Costs | Stationery & printing | VIKING | Paid | £99.11 |
| 24 Jan 2025 | Office Costs | Utilities | Gas | Paid | £240.76 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.