Expenses
132 business-cost claims in 2024/25, as published by IPSA.
All categories
£210,106
132 claims
Staffing
£147,816
18 claims
Office Costs
£29,492
91 claims
Accommodation
£24,500
8 claims
Staff Travel
£6,160
11 claims
MP Travel
£1,802
3 claims
Dependant Travel
£337
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Apr 2025 | Accommodation | Rent | [200011803-351] | Paid | £3,500.00 |
| 25 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £95.50 |
| 25 Apr 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline & internet package | Paid | £99.47 |
| 11 Apr 2025 | Office Costs | Business rates | Business rates for constituency office - 19.8.24-31.3.25 [200011803-347] | Paid | £980.48 |
| 7 Apr 2025 | Office Costs | Cleaning services | Cleaning Service for constituency office - March [200011802-528] | Paid | £96.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £3,750.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £119,235.10 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £53.72 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,788.06 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £199.98 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £34.99 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £20.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £271.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £94.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £268.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £229.78 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £173.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-3,462.33 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £979.64 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £702.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £120.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £337.42 |
| 29 Mar 2025 | Office Costs | Software & applications | X CORP. PAID FEATURES [200011725-9109] | Paid | £3.60 |
| 26 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Constituency office external painting | Paid | £230.00 |
| 25 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £35.00 | |
| 23 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £238.94 |
| 21 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £122.60 |
| 17 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £211.35 |
| 16 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £246.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.