Expenses
342 business-cost claims in 2024/25, as published by IPSA.
All categories
£224,858
342 claims
Staffing
£168,699
11 claims
Office Costs
£30,238
294 claims
Accommodation
£16,558
25 claims
Staff Travel
£4,820
6 claims
MP Travel
£4,063
3 claims
Miscellaneous
£330
1 claim
Dependant Travel
£151
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £84.25 |
| 4 Apr 2025 | Accommodation | Utilities | Water | Paid | £26.00 |
| 2 Apr 2025 | Office Costs | Utilities | Dual Fuel | Paid | £225.29 |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,800.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £157,372.08 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,991.81 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £3.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £72.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £75.18 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £316.85 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,360.00 |
| 31 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency office business waste [200011781-330] | Paid | £5.81 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-168.77 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,443.13 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £224.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £395.55 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £38.82 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £112.05 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,800.00 |
| 27 Mar 2025 | Office Costs | Cleaning services | Constituency office cleaning - March 2025 [200011781-324] | Paid | £80.00 |
| 27 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £135.56 |
| 25 Mar 2025 | Office Costs | Newspapers, journals, magazines | Bolton News delivery to constituency office [200011781-323] | Paid | £21.25 |
| 22 Mar 2025 | Office Costs | Cleaning services | Constituency office window cleaning | Paid | £30.00 |
| 21 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Maintenance and alterations work to constituency office [200011782-183] | Paid | £405.00 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £28.55 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Constituency office printing | Paid | £30.12 |
| 14 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Commercial waste | Paid | £1.06 |
| 14 Mar 2025 | Office Costs | Utilities | Dual Fuel | Paid | £60.72 |
| 13 Mar 2025 | Office Costs | Utilities | Dual Fuel | Paid | £189.50 |
| 13 Mar 2025 | Office Costs | Stationery & printing | LEAFLETFROG [200011725-3856] | Paid | £32.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.