Expenses
119 business-cost claims in 2024/25, as published by IPSA.
All categories
£237,145
119 claims
Staffing
£184,299
3 claims
Office Costs
£23,848
81 claims
Accommodation
£19,906
23 claims
Staff Travel
£6,437
7 claims
MP Travel
£2,655
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Aug 2025 | Office Costs | Stationery & printing | Allocation of 60282678:4-6 to 60275777 | Paid | £-94.97 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £181,598.73 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £22.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £269.14 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,975.42 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £107.10 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £18.79 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £61.99 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £983.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £14,400.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,890.11 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £190.53 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £234.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £220.50 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £120.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,838.36 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £582.51 |
| 27 Mar 2025 | Accommodation | Rent | Paid | £2,200.00 | |
| 26 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £52.03 |
| 26 Mar 2025 | Office Costs | Postage & couriers | Postage for stationery required in the constituency office. | Paid | £24.90 |
| 25 Mar 2025 | Office Costs | Insurance - buildings | HOWDEN UK BROKERS LIMI [200011725-8215] | Paid | £142.45 |
| 24 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £400.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £69.52 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.73 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £74.92 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £25.50 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £110.40 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £41.12 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.78 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £112.56 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.