Expenses
178 business-cost claims in 2024/25, as published by IPSA.
All categories
£307,438
178 claims
Staffing
£239,884
1 claim
Office Costs
£29,231
149 claims
Accommodation
£28,906
20 claims
MP Travel
£7,846
2 claims
Staff Travel
£1,571
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Apr 2025 | Office Costs | Utilities | Water | Paid | £18.68 |
| 14 Apr 2025 | Office Costs | Cleaning services | Constituency office cleaning [200011803-20] | Paid | £145.80 |
| 1 Apr 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | PG SKIPS [200011802-139] | Paid | £52.41 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £239,884.11 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £644.56 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £30.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £577.36 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £55.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £67.05 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £196.20 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,561.21 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6,508.21 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,337.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £23,404.03 |
| 21 Mar 2025 | Office Costs | Stationery & printing | POSTROOM-ONLINE LTD [200011725-6057] | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £2,187.94 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £334.43 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £22.37 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.73 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.55 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.58 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £40.51 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £7.94 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £7.94 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.41 |
| 20 Mar 2025 | Office Costs | Cleaning services | Constituency office cleaning | Paid | £243.00 |
| 18 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-5686] | Paid | £25.00 |
| 18 Mar 2025 | Office Costs | Newspapers, journals, magazines | SHROPSHIRE STAR + [200011725-5685] | Paid | £5.99 |
| 18 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £411.44 |
| 18 Mar 2025 | Accommodation | Council tax | Correction to Council tax by Lambeth Council | Paid | £691.77 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.