Expenses
113 business-cost claims in 2024/25, as published by IPSA.
All categories
£211,156
113 claims
Staffing
£160,632
10 claims
Office Costs
£26,439
76 claims
Accommodation
£18,550
14 claims
MP Travel
£4,731
6 claims
Staff Travel
£804
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 May 2025 | Office Costs | Equipment - purchase | Other office equipment | Repaid | £0.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,479.17 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £151,906.28 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £317.70 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £111.20 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £7.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £158.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £40.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £9.90 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £159.00 |
| 31 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-369] | Paid | £72.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,479.17 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £597.00 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £241.49 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,409.84 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £314.50 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £87.55 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £420.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £257.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,085.36 |
| 28 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,200.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £624.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £11.00 |
| 27 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,250.00 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £900.00 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £126.25 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £126.25 |
| 25 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Building of office furniture and snagging jobs in constituency office | Paid | £450.00 |
| 25 Mar 2025 | Office Costs | Cleaning services | Office supplies- cleaning materials and toilet rolls | Paid | £81.00 |
| 24 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £726.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.