Expenses
56 business-cost claims in 2024/25, as published by IPSA.
All categories
£168,971
56 claims
Staffing
£124,233
1 claim
Miscellaneous
£23,130
1 claim
Office Costs
£14,431
37 claims
Accommodation
£3,330
12 claims
MP Travel
£2,561
3 claims
Dependant Travel
£1,286
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 | £124,232.89 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,051.46 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £23,130.16 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £400.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,135.93 |
| 31 Mar 2025 | Dependant Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,260.85 |
| 20 Dec 2024 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 16 Dec 2024 | Office Costs | Utilities | Water | Paid | £304.73 |
| 15 Dec 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £-11.00 |
| 29 Nov 2024 | Office Costs | Other | MP asset purchases MP12015/16/17 & [***] | Repaid | £0.00 |
| 12 Nov 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £-59.00 |
| 4 Nov 2024 | Office Costs | Software & applications | Regular Monthly Computer Service | Paid | £180.62 |
| 2 Nov 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Clearing out of Constituency Office Part 1 | Paid | £475.00 |
| 1 Nov 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Shredding of Confidential Waste | Paid | £162.00 |
| 9 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £226.14 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-580.00 |
| 9 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £74.54 |
| 6 Sep 2024 | Office Costs | Software & applications | WILSON COMPUTERS | Paid | £180.32 |
| 9 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £113.28 |
| 9 Aug 2024 | Office Costs | Utilities | Water | Paid | £399.82 |
| 9 Aug 2024 | Office Costs | Software & applications | WILSON COMPUTERS | Paid | £180.32 |
| 26 Jul 2024 | Office Costs | Software & applications | WILSON COMPUTERS | Paid | £180.32 |
| 26 Jul 2024 | Office Costs | Maintenance, Redecorations & Repairs | Removal of Sign from Constituency Office | Paid | £312.00 |
| 16 Jul 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £-14.00 |
| 14 Jul 2024 | Office Costs | Software & applications | VEED LIMITED | Paid | £25.00 |
| 10 Jul 2024 | Accommodation | Hotel - London | [***] [***] | Paid | £210.00 |
| 1 Jul 2024 | Office Costs | Utilities | Electricity | Paid | £136.20 |
| 1 Jul 2024 | Office Costs | Software & applications | WILSON COMPUTERS | Paid | £180.32 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.