Expenses
197 business-cost claims in 2024/25, as published by IPSA.
All categories
£221,690
197 claims
Staffing
£142,702
2 claims
Office Costs
£29,869
146 claims
Accommodation
£19,873
26 claims
MP Travel
£19,645
12 claims
Dependant Travel
£4,824
3 claims
Staff Travel
£4,454
7 claims
Miscellaneous
£324
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 Jul 2025 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 8 Jul 2025 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 25 Apr 2025 | Office Costs | Cleaning services | Constituency office cleaning - March 2025 [200011798-523] | Paid | £72.00 |
| 23 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £33.33 |
| 23 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £20.28 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 11 Apr 2025 | Office Costs | Service charge & ground Rent | SBC LIMITED [200011798-520] | Paid | £192.60 |
| 11 Apr 2025 | Office Costs | Maintenance, Redecorations & Repairs | SBC LIMITED [200011798-519] | Paid | £756.00 |
| 1 Apr 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-106.19 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £139,701.62 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £149.35 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,127.08 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £26.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £542.43 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £27.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,576.00 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £54.29 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,317.89 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £801.29 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,179.36 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £8.40 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £95.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £177.75 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £432.00 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £33.26 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £180.41 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £12,739.70 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £624.57 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £717.53 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.