Expenses
122 business-cost claims in 2024/25, as published by IPSA.
All categories
£189,482
122 claims
Staffing
£150,647
2 claims
Office Costs
£17,775
91 claims
Accommodation
£9,909
19 claims
MP Travel
£5,884
4 claims
Staff Travel
£4,798
4 claims
Dependant Travel
£469
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-580] | Paid | £16.00 |
| 7 Apr 2025 | Office Costs | Utilities | Gas | Paid | £188.09 |
| 7 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £32.75 |
| 2 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-579] | Paid | £34.70 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £148,197.01 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,646.55 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £14.85 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £389.96 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,746.97 |
| 31 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £18.47 |
| 31 Mar 2025 | Office Costs | Utilities | Gas | Paid | £28.62 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,285.19 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £71.49 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £378.90 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £148.50 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £141.69 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £327.51 |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £32.00 | |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 28 Mar 2025 | Office Costs | Cleaning services | Constituency Office - Cleaning Service [***] - March 2025 [200011781-541] | Paid | £406.64 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £36.79 |
| 24 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £76.46 |
| 22 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-577] | Paid | £28.00 |
| 21 Mar 2025 | Office Costs | Recruitment Services &Costs | Staff to manage recruitment of Parliamentary Researcher for MP. Up to and including interview/offer stage. New staff member [***] commenced work on 3rd March 2025 [200011782-574] | Paid | £647.60 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £674.40 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £187.92 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £346.56 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £72.72 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £43.54 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £101.03 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.