Expenses
51 business-cost claims in 2024/25, as published by IPSA.
All categories
£170,373
51 claims
Staffing
£126,148
1 claim
Miscellaneous
£22,643
2 claims
Accommodation
£14,183
19 claims
Office Costs
£4,368
21 claims
MP Travel
£1,746
3 claims
Staff Travel
£1,285
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Sep 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £-51.25 |
| 22 Sep 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £-9.92 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £126,148.37 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £132.47 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £83.54 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £169.20 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £450.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £450.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,116.67 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £23,051.52 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £-408.43 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £64.61 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,508.81 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £172.80 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,011.69 |
| 13 Nov 2024 | Accommodation | Council tax | Part repayment of claim 60238222:1 | Repaid | £0.00 |
| 17 Oct 2024 | Office Costs | Other | [***] - Lia Nici - GE Asset Purchase - [***] | Paid | £-199.65 |
| 17 Oct 2024 | Office Costs | Other | [***] - Lia Nici - GE Asset Purchase - [***] | Paid | £-759.60 |
| 17 Oct 2024 | Office Costs | Other | [***] - Lia Nici - GE Asset Purchase - [***] | Paid | £-199.65 |
| 17 Oct 2024 | Office Costs | Other | [***] - Lia Nici - GE Asset Purchase - [***] | Paid | £-199.65 |
| 11 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Office Mobiles - final bill | Paid | £57.58 |
| 10 Sep 2024 | Accommodation | Hotel - London | Meeting Westminster staff | Paid | £210.00 |
| 26 Aug 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £51.25 |
| 23 Aug 2024 | Office Costs | Mobile telephone - contract & usage | Staff mobiles | Paid | £57.58 |
| 23 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £-57.54 |
| 23 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £-84.63 |
| 9 Aug 2024 | Accommodation | Utilities | Electricity | Paid | £84.63 |
| 30 Jul 2024 | Office Costs | Pooled staffing services | Policy Research Unit (Conservative) | Paid | £-2,631.76 |
| 26 Jul 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £51.25 |
| 16 Jul 2024 | Office Costs | Postage & couriers | Return paperwork to constituent | Paid | £5.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.