Expenses
178 business-cost claims in 2024/25, as published by IPSA.
All categories
£188,107
178 claims
Staffing
£148,420
15 claims
Office Costs
£28,996
156 claims
MP Travel
£5,634
2 claims
Staff Travel
£4,887
4 claims
Accommodation
£170
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Dec 2025 | Office Costs | Business rates | Repayment of claim 60295830:1 | Repaid | £0.00 |
| 28 Apr 2025 | Staffing | Training - staff | Parli-Training Course SEND | Paid | £570.60 |
| 28 Apr 2025 | Staffing | Training - staff | Parli-Training Course SEND | Paid | £570.60 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £411.91 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £411.91 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £411.91 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £335.28 |
| 10 Apr 2025 | Office Costs | Service charge & ground Rent | April Constituency Office Service Charge [200011781-306] | Paid | £45.74 |
| 8 Apr 2025 | Office Costs | Business rates | Business Rates Constituency Office 2024-2025 [200011782-54] | Paid | £215.03 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £54.16 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £141,260.74 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £151.13 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,707.36 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £64.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,965.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,882.94 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £750.60 |
| 28 Mar 2025 | Staffing | Training - staff | Parli-Training Course Press | Paid | £576.00 |
| 28 Mar 2025 | Staffing | Training - staff | Parli-Training Course Press | Paid | £576.00 |
| 28 Mar 2025 | Accommodation | Hotel - London | [***] [***] [200011725-9886] | Paid | £170.00 |
| 25 Mar 2025 | Staffing | Training - staff | Parli-Training Course Parli Procedure | Paid | £624.00 |
| 25 Mar 2025 | Office Costs | Postage & couriers | Delivery of Contact Cards | Paid | £2,400.00 |
| 24 Mar 2025 | Staffing | Training - staff | Training - Pol Research | Paid | £523.20 |
| 24 Mar 2025 | Office Costs | Advertising and contact cards | Support Booklet | Paid | £630.00 |
| 24 Mar 2025 | Office Costs | Advertising and contact cards | Contact Card | Paid | £700.00 |
| 21 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-111] | Paid | £32.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £101.28 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £48.30 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £39.72 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £70.08 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.