Expenses
95 business-cost claims in 2024/25, as published by IPSA.
All categories
£180,879
95 claims
Staffing
£125,433
2 claims
Accommodation
£25,104
15 claims
Office Costs
£14,625
64 claims
MP Travel
£11,712
7 claims
Staff Travel
£3,298
6 claims
Dependant Travel
£707
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Business rates | Refund for 24/25 rates claim 60272024:3 | Repaid | £0.00 |
| 1 Apr 2025 | Accommodation | Rent | Paid | £3,500.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £123,516.61 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,649.53 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £8.70 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £12.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £55.35 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £560.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,012.46 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-118.60 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £570.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £29.70 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7,503.05 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £167.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £7.74 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £760.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,674.80 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £706.95 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-3,500.00 |
| 26 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £58.69 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £300.00 |
| 24 Mar 2025 | Office Costs | TV licence | TV License for Constituency Office | Paid | £169.50 |
| 24 Mar 2025 | Office Costs | Stationery & printing | Folders and labels for office use. | Paid | £11.70 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £169.00 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £249.01 |
| 15 Mar 2025 | Office Costs | Software & applications | CAPCUT [200011725-4871] | Paid | £10.99 |
| 11 Mar 2025 | Office Costs | Rent | Paid | £666.00 | |
| 11 Mar 2025 | Office Costs | Advertising and contact cards | Facebook Advert ran to promote John Grady MP´s Rate My Train Service Survey running for constituency. | Paid | £49.97 |
| 6 Mar 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD [200011725-4796] | Paid | £56.00 |
| 4 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £13.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.