Expenses
119 business-cost claims in 2024/25, as published by IPSA.
All categories
£179,918
119 claims
Staffing
£147,582
2 claims
Office Costs
£32,181
112 claims
Staff Travel
£124
3 claims
MP Travel
£31
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 May 2025 | Office Costs | Insurance - buildings | Partial repayment of 60299174 [200011792-438] [200012563-0] | Repaid | £0.00 |
| 23 Apr 2025 | Office Costs | Insurance - buildings | Constituency Office Annual Insurance [200011792-437] | Paid | £8.21 |
| 7 Apr 2025 | Office Costs | Utilities | Gas | Paid | £39.79 |
| 7 Apr 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 3 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £101.72 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £142,682.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £11.40 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.80 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £107.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-4,293.29 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £25.70 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.00 |
| 25 Mar 2025 | Office Costs | Subletting | Sublet Utilities | Repaid | £0.00 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £4,650.00 | |
| 22 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £49.97 |
| 21 Mar 2025 | Office Costs | Software & applications | BUFFER PLAN [200011725-5412] | Paid | £34.40 |
| 17 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | UNISORT LTD [200011725-6217] | Paid | £110.40 |
| 16 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-5546] | Paid | £105.07 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £162.00 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £30.64 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £75.00 |
| 10 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Contribution towards unblocking Constituency Office drain | Paid | £30.00 |
| 5 Mar 2025 | Office Costs | Utilities | Gas | Paid | £88.62 |
| 5 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Window frame repairs/maintenance to Constituency Office | Paid | £2,400.00 |
| 1 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency Office Waste Contract weight charges | Paid | £1.30 |
| 1 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Constituency Office Waste Contract | Paid | £47.50 |
| 1 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £137.85 |
| 1 Mar 2025 | Office Costs | Utilities | Water | Paid | £10.30 |
| 1 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £156.00 |
| 1 Mar 2025 | Office Costs | Business rates | Business rates - March 25 | Paid | £119.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.