Expenses
72 business-cost claims in 2024/25, as published by IPSA.
All categories
£131,877
72 claims
Staffing
£109,652
1 claim
Office Costs
£15,428
62 claims
Staff Travel
£4,960
8 claims
MP Travel
£1,837
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Cleaning services | Cleaning of the constituency office March April [200011797-271] | Paid | £90.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £109,652.10 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £244.41 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £814.18 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £67.70 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £26.45 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,269.65 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £83.84 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £90.90 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,363.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-354.79 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,837.20 |
| 21 Mar 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £42.00 |
| 21 Mar 2025 | Office Costs | Advertising and contact cards | IPSA approved print of single issue information leaflet for constituents | Paid | £789.00 |
| 19 Mar 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £10.99 |
| 18 Mar 2025 | Office Costs | Rent | Paid | £700.00 | |
| 13 Mar 2025 | Office Costs | Cleaning services | AMZNMKTPLACE [***] [200011725-4217] | Paid | £12.49 |
| 12 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-4128] | Paid | £32.46 |
| 12 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-4127] | Paid | £7.36 |
| 12 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-4126] | Paid | £21.43 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £24.41 |
| 6 Mar 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011725-3184] [200011799-233] | Paid | £12.54 |
| 24 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 24 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 24 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 24 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 19 Feb 2025 | Office Costs | Software & applications | CAPCUT | Paid | £10.99 |
| 18 Feb 2025 | Office Costs | Rent | Paid | £700.00 | |
| 14 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | DISPLAYWAYS VC LTD | Paid | £2,310.00 |
| 7 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.