Expenses
133 business-cost claims in 2024/25, as published by IPSA.
All categories
£272,859
133 claims
Staffing
£211,486
2 claims
Office Costs
£25,884
83 claims
Accommodation
£21,846
31 claims
MP Travel
£8,882
3 claims
Staff Travel
£4,760
14 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Aug 2025 | Office Costs | Advertising and contact cards | Allocate hotel refund 60274108:1 to original claim 60268121:1 | Paid | £-30.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £209,185.72 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £18.40 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £43.61 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1.75 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £136.16 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £54.24 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £16.95 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £10.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2.34 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £31.78 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £88.20 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £183.60 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,914.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £102.98 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,156.46 |
| 31 Mar 2025 | Office Costs | Website hosting and design | Partial repayment 60253853:1 - DNH GODADDY [***] | Paid | £-106.61 |
| 31 Mar 2025 | Office Costs | Website hosting and design | Partial repayment 60253853:2 - DNH GODADDY.COM EUROPE | Paid | £-140.15 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,178.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,038.86 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £704.77 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £7,138.46 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,140.41 |
| 18 Mar 2025 | Office Costs | Service charge & ground Rent | Q4 Constituency office service charge | Paid | £2,899.32 |
| 18 Mar 2025 | Accommodation | Rent | Paid | £2,250.00 | |
| 14 Mar 2025 | Office Costs | Software & applications | ADOBE PREMIERE PRO [200011725-6708] | Paid | £262.51 |
| 10 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £20.00 |
| 7 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £12.00 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £125.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.