Expenses
64 business-cost claims in 2024/25, as published by IPSA.
All categories
£199,214
64 claims
Staffing
£143,218
1 claim
Accommodation
£35,608
14 claims
Office Costs
£16,953
41 claims
MP Travel
£1,844
3 claims
Staff Travel
£1,047
4 claims
Dependant Travel
£545
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Jun 2025 | Accommodation | Utilities | Other fuel | Paid | £1,399.49 |
| 11 Jun 2025 | Accommodation | Service charge & ground Rent | constituency accommodation maintenance charge [200013268-1] | Paid | £412.50 |
| 11 Jun 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £252.00 |
| 11 Jun 2025 | Accommodation | Council tax | constituency accommodation council tax [200013064-1] | Paid | £2,436.64 |
| 2 Jun 2025 | Accommodation | Rent | [200011918-1] | Paid | £1,837.89 |
| 2 Jun 2025 | Accommodation | Rent | [200011918-1] | Paid | £3,500.00 |
| 25 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011918-4] | Paid | £60.00 |
| 23 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011918-3] | Paid | £308.65 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £333.89 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,170.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £143,217.93 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £629.16 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £115.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £252.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £50.40 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,170.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,452.83 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £313.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £77.36 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £545.40 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £70.56 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £70.56 |
| 20 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £72.00 |
| 20 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £6.10 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,170.00 | |
| 19 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £489.00 |
| 13 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £72.00 |
| 11 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.