Expenses
163 business-cost claims in 2024/25, as published by IPSA.
All categories
£165,757
163 claims
Staffing
£107,804
5 claims
Office Costs
£28,835
118 claims
Accommodation
£17,992
27 claims
MP Travel
£7,790
4 claims
Staff Travel
£3,337
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £-410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £-410.18 |
| 4 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-241] | Paid | £60.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £833.33 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £104,395.22 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £51.84 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £167.29 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,104.23 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £30.10 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.95 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £14.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £53.55 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,260.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £649.71 |
| 31 Mar 2025 | Office Costs | Utilities | Water | Paid | £94.91 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-833.33 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £3.20 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7,205.21 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £184.54 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £397.42 |
| 31 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £47.00 |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.00 | |
| 28 Mar 2025 | Office Costs | Stationery & printing | ASDA SUPERSTORE [200011725-10150] | Paid | £3.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £39.50 |
| 27 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £100.00 | |
| 24 Mar 2025 | Office Costs | Cleaning services | March cleaning for constituency office | Paid | £90.00 |
| 21 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £299.60 |
| 21 Mar 2025 | Accommodation | Utilities | Water | Paid | £3.42 |
| 21 Mar 2025 | Accommodation | Utilities | Gas | Paid | £26.04 |
| 21 Mar 2025 | Accommodation | Utilities | Gas | Paid | £19.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.