Expenses
103 business-cost claims in 2024/25, as published by IPSA.
All categories
£301,883
103 claims
Staffing
£243,891
3 claims
Accommodation
£28,264
13 claims
Office Costs
£24,438
79 claims
MP Travel
£2,693
3 claims
Staff Travel
£2,597
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Service charge & ground Rent | Service Charge April for 965 Ecclesall Road | Paid | £107.09 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £312.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £238,978.95 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,308.06 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £101.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £42.75 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £49.73 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £95.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,000.63 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,519.17 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £77.20 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £96.60 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £25,869.58 |
| 26 Mar 2025 | Office Costs | Stationery & printing | OFFICE MONSTER [200011725-8492] | Paid | £65.71 |
| 26 Mar 2025 | Office Costs | Software & applications | ZUBTITLE.COM [200011725-8493] | Paid | £15.18 |
| 21 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | BIFFA WASTE SERVICES L [200011725-6055] | Paid | £211.62 |
| 21 Mar 2025 | Office Costs | Utilities | Dual Fuel | Paid | £231.05 |
| 21 Mar 2025 | Office Costs | Cleaning services | Cleaning for constituency office [200011781-200] | Paid | £116.53 |
| 18 Mar 2025 | Office Costs | Training - staff | Casework training regarding SEND | Paid | £570.60 |
| 18 Mar 2025 | Office Costs | Training - staff | Casework Training regarding SEND | Paid | £570.60 |
| 18 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Repairs to guttering on 965 Ecclesall Road [200011781-199] | Paid | £1,584.00 |
| 5 Mar 2025 | Office Costs | Insurance - buildings | Insurance for 965 Ecclesall Road | Paid | £812.62 |
| 26 Feb 2025 | Office Costs | Software & applications | ZUBTITLE.COM | Paid | £15.53 |
| 25 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £198.69 |
| 25 Feb 2025 | Office Costs | Cleaning services | Cleaning for constituency office | Paid | £116.53 |
| 25 Feb 2025 | Office Costs | Cleaning services | Cleaning for constituency office | Paid | £116.53 |
| 25 Feb 2025 | Office Costs | Cleaning services | Cleaning for constituency office | Paid | £116.53 |
| 24 Feb 2025 | Office Costs | Service charge & ground Rent | February Service Charge for 965 Ecclesall Road | Paid | £111.52 |
| 24 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | B&Q LTD | Paid | £15.00 |
| 29 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £816.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.