Expenses
58 business-cost claims in 2024/25, as published by IPSA.
All categories
£252,897
58 claims
Staffing
£238,409
1 claim
Office Costs
£13,457
45 claims
MP Travel
£794
7 claims
Staff Travel
£237
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £238,408.55 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £17.24 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £31.57 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.25 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £130.94 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £52.25 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,760.31 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £141.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £9.45 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £33.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £349.93 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £12.50 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £85.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £162.50 |
| 21 Mar 2025 | Office Costs | Hospitality | Refreshments at constituency visits, Northwood | Paid | £12.08 |
| 21 Mar 2025 | Office Costs | Hospitality | Refreshments at surgery, Harefield | Paid | £6.20 |
| 18 Mar 2025 | Office Costs | Software & applications | VEED PRO [200011725-5318] | Paid | £216.00 |
| 10 Mar 2025 | Office Costs | Hospitality | Refreshments at surgery | Paid | £14.50 |
| 4 Mar 2025 | Office Costs | Hospitality | Lunch in parliament for Jonathan Werran, Localis local policy think-tank | Paid | £42.85 |
| 3 Mar 2025 | Office Costs | Hospitality | Refreshments at surgery | Paid | £7.00 |
| 14 Feb 2025 | Office Costs | Hospitality | Refreshments at surgery | Paid | £9.50 |
| 12 Feb 2025 | Office Costs | Hospitality | Dinner at parliament for Cllr Sam Chapman-Allen | Paid | £45.60 |
| 7 Feb 2025 | Office Costs | Hospitality | Refreshments at surgery | Paid | £17.00 |
| 4 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £170.40 |
| 4 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £182.40 |
| 20 Jan 2025 | Office Costs | Hospitality | Refreshment at constituency surgery | Paid | £21.30 |
| 15 Jan 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011726-76] | Paid | £720.00 |
| 13 Jan 2025 | Office Costs | Hospitality | Refreshments at constituency surgery | Paid | £11.80 |
| 10 Jan 2025 | Office Costs | Hospitality | Refreshments at councillor meeting, Pinner | Paid | £15.80 |
| 8 Jan 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £140.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.