Expenses
148 business-cost claims in 2024/25, as published by IPSA.
All categories
£187,382
148 claims
Staffing
£139,102
2 claims
Office Costs
£29,299
111 claims
Accommodation
£11,163
23 claims
MP Travel
£5,694
5 claims
Staff Travel
£1,209
4 claims
Dependant Travel
£915
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,200.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £136,102.09 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £11.47 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £541.01 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £27.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £630.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,200.00 |
| 31 Mar 2025 | Office Costs | Cleaning services | Cleaning products for constituency office [200011781-100] | Paid | £23.96 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,298.20 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £526.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £20.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £56.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,792.03 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £189.28 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £205.48 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £519.75 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-526.23 |
| 21 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-254] | Paid | £105.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £186.23 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £121.10 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | FREELANCE OFFSET SERVI [200011725-6896] | Paid | £158.69 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £102.02 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £948.00 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £4,404.00 |
| 18 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £98.05 |
| 18 Mar 2025 | Accommodation | Rent | Paid | £975.00 | |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £15.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.