Expenses
45 business-cost claims in 2024/25, as published by IPSA.
All categories
£203,162
45 claims
Staffing
£158,059
5 claims
Accommodation
£19,089
14 claims
Office Costs
£16,258
17 claims
MP Travel
£6,515
4 claims
Staff Travel
£3,008
3 claims
Dependant Travel
£234
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 4 Apr 2025 | Office Costs | Rent | Former Coroner Office [***] [200011666-0] | Paid | £7,703.03 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £151,459.01 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £33.31 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,117.31 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,857.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,501.25 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £96.54 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £142.77 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £774.16 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £109.67 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £124.80 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,800.77 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £55.95 |
| 28 Mar 2025 | Office Costs | Moving Fees | Legal costs | Paid | £630.00 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Take up existing damaged old floor tiles, dispose of and replace with new ones [200011782-166] | Paid | £4,483.00 |
| 27 Mar 2025 | Staffing | Training - staff | Training on 27 Feb 11, and 13 March [200011782-169] | Paid | £1,080.00 |
| 27 Mar 2025 | Staffing | Training - staff | Training on 25 Feb and 4 and 6th March and 18th March [200011782-168] | Paid | £1,440.00 |
| 27 Mar 2025 | Staffing | Training - staff | Training on 20, 25 and 27 March [200011782-170] | Paid | £1,080.00 |
| 26 Mar 2025 | Office Costs | Stationery & printing | Stationary | Paid | £19.51 |
| 25 Mar 2025 | Office Costs | Stationery & printing | Stationary | Paid | £70.96 |
| 21 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £217.91 |
| 12 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Paint and Materials for Constituency Office [200011781-461] | Paid | £34.00 |
| 7 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Paint and Materials for Constituency Office [200011782-171] | Paid | £821.52 |
| 24 Jan 2025 | Office Costs | Stationery & printing | Stationary for Westminster | Paid | £2.50 |
| 20 Jan 2025 | Office Costs | Stationery & printing | Stationary for Westminster | Paid | £59.83 |
| 28 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £585.00 |
| 18 Nov 2024 | Accommodation | Hotel - London | [***][***][***] [200011725-1507] | Paid | £420.00 |
| 12 Nov 2024 | Accommodation | Hotel - London | [***][***][***] [200011725-407] | Paid | £210.00 |
| 7 Nov 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 4 Nov 2024 | Office Costs | Stationery & printing | Storage Box for Stationary | Paid | £8.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.