Expenses
90 business-cost claims in 2024/25, as published by IPSA.
All categories
£140,697
90 claims
Staffing
£88,067
3 claims
Office Costs
£25,733
60 claims
Accommodation
£13,477
14 claims
MP Travel
£11,326
6 claims
Staff Travel
£2,095
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Apr 2025 | Office Costs | Insurance - buildings | Buildings insurance for constituency office [200011797-39] | Paid | £474.27 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £999.88 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £274.59 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £84,791.92 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £25.98 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £442.97 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £10.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £34.44 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £451.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £951.08 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £178.63 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-999.88 |
| 31 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £269.64 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,748.49 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £30.25 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £3.20 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £840.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £8,696.01 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-268.63 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £32.25 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £565.20 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £597.99 |
| 20 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-6421] | Paid | £186.00 |
| 19 Mar 2025 | Office Costs | Postage & couriers | Sending stationary to the constituency office | Paid | £7.95 |
| 15 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | AMAZON [***] [200011725-9150] | Paid | £12.74 |
| 10 Mar 2025 | Accommodation | Utilities | Water | Paid | £825.62 |
| 6 Mar 2025 | Accommodation | Rent | Paid | £1,850.00 | |
| 4 Mar 2025 | Office Costs | Rent | Paid | £999.88 | |
| 3 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £2,239.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.