Expenses
189 business-cost claims in 2024/25, as published by IPSA.
All categories
£302,004
189 claims
Staffing
£235,823
23 claims
Office Costs
£32,562
133 claims
Accommodation
£20,134
17 claims
Miscellaneous
£6,383
5 claims
Staff Travel
£5,214
6 claims
MP Travel
£1,840
4 claims
Dependant Travel
£47
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jun 2025 | Accommodation | MP Budget Overspend | 2024-25 Accommodation Overspend | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.45 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £182.70 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £231,119.76 |
| 31 Mar 2025 | Staff Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £479.26 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,369.06 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £511.25 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £145.99 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £312.39 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £395.72 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £16,870.41 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £3,393.72 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £1,212.47 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £381.20 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £105.21 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,208.25 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £145.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £47.29 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £17,115.15 |
| 25 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.20 |
| 24 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.55 |
| 24 Mar 2025 | Office Costs | Newspapers, journals, magazines | WWW.PIPERSNEWS.CO.UK [200011725-5813] | Paid | £24.40 |
| 24 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | B&Q MARKETPLACE [200011725-5812] | Paid | £18.05 |
| 24 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Installation of new signage for constituency office | Paid | £822.00 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £14.70 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £16.00 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £19.48 |
| 19 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.90 |
| 18 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.25 |
| 18 Mar 2025 | Accommodation | Council tax | WWW.ROTHER.GOV.UK [200011725-4409] | Paid | £312.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.