Expenses
216 business-cost claims in 2024/25, as published by IPSA.
All categories
£177,477
216 claims
Staffing
£130,675
4 claims
Office Costs
£30,222
189 claims
Accommodation
£11,378
12 claims
Staff Travel
£2,949
8 claims
MP Travel
£2,253
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £309.78 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £126,729.09 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £369.72 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £56.63 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,065.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £4.80 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £3.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £405.95 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £65.25 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £978.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £272.27 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £208.44 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,772.33 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-758.36 |
| 29 Mar 2025 | Office Costs | Stationery & printing | UKOFFICEDIRECT.CO. [200011725-9627] | Paid | £456.09 |
| 28 Mar 2025 | Office Costs | Stationery & printing | Toner for Constituency and Parliamentary Offices [200011802-258] | Paid | £925.73 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Supplies for constituency office [200011802-269] | Paid | £22.96 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £31.42 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £39.88 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £10.49 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £49.68 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £40.18 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £63.48 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £46.34 |
| 24 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Bin bags [200011802-270] | Paid | £2.00 |
| 23 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £420.00 |
| 22 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,050.00 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £36.41 |
| 20 Mar 2025 | Staffing | Training - staff | PARLI-TRAINING [200011725-6989] | Paid | £570.60 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.24 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.