Expenses
144 business-cost claims in 2024/25, as published by IPSA.
All categories
£199,752
144 claims
Staffing
£152,407
2 claims
Office Costs
£24,215
113 claims
Accommodation
£20,548
16 claims
Staff Travel
£1,306
6 claims
MP Travel
£1,276
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jul 2025 | Office Costs | Insurance - buildings | Constituency office insurance [200012381-0] | Paid | £122.00 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £425.05 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £151,982.18 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £31.95 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £333.99 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £7.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £887.31 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £39.62 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £33.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £526.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £0.95 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £2.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £89.38 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £39.42 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £585.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-107.12 |
| 29 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-9120] | Paid | £533.99 |
| 29 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £281.25 |
| 29 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £52.69 |
| 28 Mar 2025 | Office Costs | Stationery & printing | School booklet printing | Paid | £800.00 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £31.98 |
| 23 Mar 2025 | Office Costs | Newspapers, journals, magazines | Luton and Dunstable Gazzette | Paid | £1.80 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £321.53 |
| 19 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-7317] | Paid | £219.99 |
| 18 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | AMAZON [***] [200011725-6973] | Paid | £14.98 |
| 18 Mar 2025 | Accommodation | Utilities | Water | Paid | £606.58 |
| 13 Mar 2025 | Office Costs | Newspapers, journals, magazines | LB Observer | Paid | £1.60 |
| 10 Mar 2025 | Office Costs | Advertising and contact cards | card design | Paid | £108.00 |
| 10 Mar 2025 | Office Costs | Advertising and contact cards | booklet design | Paid | £504.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.