Expenses
119 business-cost claims in 2024/25, as published by IPSA.
All categories
£284,876
119 claims
Staffing
£239,717
1 claim
Office Costs
£25,858
102 claims
Accommodation
£13,179
7 claims
Staff Travel
£3,347
5 claims
MP Travel
£2,561
2 claims
Dependant Travel
£214
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £149.90 |
| 24 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £225.19 |
| 24 Apr 2025 | Office Costs | Utilities | Water | Paid | £20.12 |
| 7 Apr 2025 | Office Costs | Cleaning services | Constituency office cleaning [200011803-375] | Paid | £240.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £239,716.64 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £992.18 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £51.35 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £81.45 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £440.34 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,781.79 |
| 31 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency office general waste and recycling [200011803-373] | Paid | £65.30 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,500.40 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £39.15 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,522.27 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £158.55 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £55.30 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,169.77 |
| 28 Mar 2025 | Accommodation | Council tax | NCC CARD PAYMENT [200011725-10384] | Paid | £1,233.08 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £245.00 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £99.99 |
| 18 Mar 2025 | Office Costs | Utilities | Water | Paid | £20.32 |
| 18 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £245.69 |
| 13 Mar 2025 | Office Costs | Website hosting and design | DNH 123REG [***] [200011725-5043] | Paid | £43.06 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £35.38 |
| 1 Mar 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 28 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency office general waste and recycling | Paid | £79.86 |
| 28 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £138.14 |
| 23 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency office general waste and recycling January | Paid | £55.63 |
| 20 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £298.15 |
| 20 Feb 2025 | Office Costs | Utilities | Water | Paid | £26.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.