Expenses
152 business-cost claims in 2024/25, as published by IPSA.
All categories
£195,004
152 claims
Staffing
£139,755
6 claims
Office Costs
£26,067
96 claims
Accommodation
£11,279
31 claims
Staff Travel
£8,364
7 claims
MP Travel
£6,740
5 claims
Miscellaneous
£1,550
5 claims
Dependant Travel
£1,248
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £57.60 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £1,250.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £150.80 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £129,647.06 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £44.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £117.17 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,213.69 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,736.90 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £37.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £13.40 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £3,201.00 |
| 31 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-38] | Paid | £20.00 |
| 31 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-36] | Paid | £60.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-769.86 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Repaid | £0.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,768.66 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £377.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,748.70 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,680.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £165.80 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £476.93 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £771.29 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,167.81 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £30.00 |
| 27 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste collection | Paid | £84.00 |
| 27 Mar 2025 | Accommodation | Utilities | Other fuel | Paid | £375.38 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £1,000.00 | |
| 24 Mar 2025 | Office Costs | Stationery & printing | 3000 overprinted letterheaded paper | Paid | £316.80 |
| 24 Mar 2025 | Office Costs | Stationery & printing | 2 pull up banners for constituency events - 800mm wide | Paid | £165.60 |
| 24 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | decoration of constituency office | Paid | £1,200.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.