Expenses
167 business-cost claims in 2024/25, as published by IPSA.
All categories
£184,802
167 claims
Staffing
£133,936
3 claims
Office Costs
£19,853
136 claims
Accommodation
£18,558
13 claims
MP Travel
£7,049
7 claims
Staff Travel
£5,277
7 claims
Dependant Travel
£129
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Dec 2025 | Office Costs | Mobile telephone - contract & usage | mobile phone monthly cost | Paid | £57.02 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £201.50 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £132,990.17 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £154.14 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £122.47 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,397.04 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £15.10 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £20.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £627.75 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,940.00 |
| 31 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-9926] | Paid | £82.96 |
| 31 Mar 2025 | Office Costs | Stationery & printing | WWW.ARGOS.CO.UK [200011725-9927] | Paid | £364.98 |
| 31 Mar 2025 | Office Costs | Advertising and contact cards | printing of MP constituency calling contact cards [200011798-448] | Paid | £474.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,248.98 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £493.70 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £132.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £43.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £257.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £58.50 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,815.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £128.95 |
| 30 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | patition etc to change space to offices in new constituency office [200011798-454] | Paid | £2,450.00 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | JOHN ARCHER CARPETS [200011725-9905] | Paid | £1,594.00 |
| 28 Mar 2025 | Office Costs | Advertising and contact cards | signage and pop up for new constituency office [200011798-442] | Paid | £1,824.00 |
| 27 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-450] | Paid | £90.00 |
| 27 Mar 2025 | Office Costs | Advertising and contact cards | business cards for office staff [200011797-212] | Paid | £288.00 |
| 26 Mar 2025 | Office Costs | Stationery & printing | WWW.ARGOS.CO.UK [200011725-7803] | Paid | £556.60 |
| 25 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8115] | Paid | £299.41 |
| 25 Mar 2025 | Office Costs | Stationery & printing | printing of business cards [200011797-204] | Paid | £240.00 |
| 24 Mar 2025 | Office Costs | Stationery & printing | WWW.ARGOS.CO.UK [200011725-7035] | Paid | £180.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.