Expenses
106 business-cost claims in 2024/25, as published by IPSA.
All categories
£185,799
106 claims
Staffing
£130,789
1 claim
Miscellaneous
£25,153
5 claims
Office Costs
£12,053
63 claims
Accommodation
£11,210
29 claims
MP Travel
£5,225
6 claims
Staff Travel
£1,370
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 | £130,788.97 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £492.59 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £877.10 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,408.03 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £16,800.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £5,605.83 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £32.33 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £46.13 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £4,360.46 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £276.41 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £75.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £434.31 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,898.49 |
| 1 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £53.00 |
| 30 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | shredding confidential documents - winding up | Paid | £78.00 |
| 30 Oct 2024 | Accommodation | Utilities | Dual Fuel | Paid | £32.93 |
| 29 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency office recycling and waste - fees associated with cancelling contract early | Paid | £214.44 |
| 29 Oct 2024 | Accommodation | Utilities | Dual Fuel | Paid | £90.49 |
| 29 Oct 2024 | Accommodation | Cleaning services | End of tenancy clean constituency home | Paid | £555.00 |
| 27 Oct 2024 | Miscellaneous | Removals | Storage for items during and after removal | Paid | £192.52 |
| 26 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill | Paid | £54.31 |
| 24 Oct 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £47.95 |
| 23 Oct 2024 | Accommodation | Utilities | Water | Paid | £44.29 |
| 19 Oct 2024 | Miscellaneous | Removals | Storage for items during and after removal | Paid | £218.00 |
| 15 Oct 2024 | Miscellaneous | Removals | Moving costs - removing belongings from constituency home as part of winding up process | Paid | £2,336.18 |
| 27 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency office waste Sept 24 | Paid | £49.01 |
| 27 Sep 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency office recycling Sept 24 | Paid | £34.46 |
| 26 Sep 2024 | Office Costs | Mobile telephone - contract & usage | MP mobile phone bill - base cost only - September 2024 | Paid | £54.31 |
| 26 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £47.95 |
| 26 Sep 2024 | Accommodation | Council tax | Constituency home council tax 24 | Paid | £276.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.