Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£221,190
107 claims
Staffing
£160,155
9 claims
Office Costs
£29,460
66 claims
Accommodation
£21,320
20 claims
MP Travel
£5,045
2 claims
Staff Travel
£3,973
9 claims
Dependant Travel
£1,237
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Apr 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £-141.76 |
| 1 Apr 2025 | Office Costs | Utilities | Dual Fuel | Paid | £10.56 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £5,562.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £182.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £155,361.86 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £382.51 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £51.57 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,134.26 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £86.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £19.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £13.41 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £191.16 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £505.44 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £589.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-5,135.33 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,038.69 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,006.20 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,236.96 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,727.12 |
| 21 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Constituency office signs [200011781-299] | Paid | £496.80 |
| 19 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £34.49 |
| 19 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £24.91 |
| 18 Mar 2025 | Accommodation | Rent | Paid | £3,200.00 | |
| 17 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £41.94 |
| 15 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £29.90 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £476.84 |
| 12 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £64.78 |
| 1 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £54.58 |
| 28 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Electrician brought in to do installation works | Paid | £295.00 |
| 26 Feb 2025 | Staffing | Training - staff | PAYMENT TO CIPR | Paid | £684.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.