Expenses
61 business-cost claims in 2024/25, as published by IPSA.
All categories
£257,867
61 claims
Staffing
£223,883
1 claim
Office Costs
£23,319
27 claims
Accommodation
£6,741
24 claims
MP Travel
£3,260
5 claims
Staff Travel
£662
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £223,883.48 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £402.88 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £49.50 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £181.98 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £28.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,832.04 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,168.77 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £14.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £15.35 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,919.70 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £142.40 |
| 21 Mar 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £1,522.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £13.94 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £25.81 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £37.32 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.67 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £27.59 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.00 |
| 18 Mar 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011725-9175] | Paid | £720.00 |
| 7 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £242.11 |
| 3 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £237.85 |
| 27 Jan 2025 | Office Costs | Maintenance, Redecorations & Repairs | Roof damage to building casued water ingress. Bought tarpaulins to cover office electrical equipment | Paid | £32.40 |
| 5 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £235.71 |
| 25 Dec 2024 | Accommodation | Service charge & ground Rent | Service Chage & ground rent Constituency home | Paid | £1,839.67 |
| 20 Dec 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £241.11 |
| 20 Dec 2024 | Accommodation | Utilities | Electricity | Paid | £111.50 |
| 20 Dec 2024 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 13 Nov 2024 | Office Costs | Software & applications | SUBLY UK | Paid | £192.00 |
| 12 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Repaid | £0.00 |
| 3 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £241.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.