Expenses
82 business-cost claims in 2024/25, as published by IPSA.
All categories
£185,623
82 claims
Staffing
£136,180
2 claims
Office Costs
£26,995
65 claims
Accommodation
£16,800
9 claims
Staff Travel
£3,382
4 claims
MP Travel
£2,267
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,400.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £306.94 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £135,873.21 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £45.53 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £924.93 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £979.92 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,431.74 |
| 31 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-170] | Paid | £54.00 |
| 31 Mar 2025 | Office Costs | Stationery & printing | Constituent Correspondence Invoice [200011797-522] | Paid | £7,256.27 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £1,167.43 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,216.57 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,050.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,400.00 |
| 27 Mar 2025 | Office Costs | Software & applications | Yearly Subscription for 10 staff members for Open AI Enterprise. [200012432-2] | Paid | £737.82 |
| 27 Mar 2025 | Office Costs | Hospitality | Coffee and Milk | Paid | £9.68 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £22.57 |
| 11 Mar 2025 | Office Costs | Stationery & printing | Invitation to Parliament - printing and delivery | Paid | £6,000.00 |
| 11 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £108.00 |
| 11 Mar 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Internet | Paid | £36.00 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Office Boffins - 5 x desks, cupboard and meeting table - for new constituency office [200011462-13] | Paid | £3,435.60 |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,400.00 | |
| 28 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.79 |
| 28 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £22.63 |
| 28 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £68.97 |
| 26 Feb 2025 | Office Costs | Hospitality | Office and Cleaning supplies | Paid | £9.02 |
| 24 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £26.45 |
| 19 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £22.57 |
| 19 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.79 |
| 18 Feb 2025 | Office Costs | Equipment - purchase | Office Boffins - Desk Drawers - for new constituency office [200011462-12] | Paid | £1,017.36 |
| 16 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | IKEA furniture for use in the constituency office | Paid | £255.50 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.