Expenses
184 business-cost claims in 2024/25, as published by IPSA.
All categories
£225,605
184 claims
Staffing
£169,706
22 claims
Office Costs
£28,345
129 claims
Accommodation
£18,729
21 claims
MP Travel
£5,061
7 claims
Staff Travel
£3,764
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £13.12 |
| 7 Apr 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £2,000.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,073.51 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,166.67 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £121.73 |
| 31 Mar 2025 | Staffing | Pooled staffing services | Labour Movement for Europe | Paid | £176.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £158,567.05 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £157.52 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £983.72 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £47.17 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £152.24 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,423.00 |
| 31 Mar 2025 | Office Costs | Utilities | Water | Paid | £72.71 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,073.51 |
| 31 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £35.99 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £35.67 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,861.89 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2.70 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £14.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,630.01 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £269.44 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £247.55 |
| 31 Mar 2025 | Accommodation | Utilities | Other fuel | Paid | £41.20 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,952.97 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £49.00 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Sockets being fitted in constituency office [200011798-335] | Paid | £96.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £218.34 |
| 27 Mar 2025 | Office Costs | Software & applications | TIMETASTIC [200011725-10272] | Paid | £8.64 |
| 27 Mar 2025 | Office Costs | Insurance - buildings | Buildings insurance December to March | Paid | £90.16 |
| 25 Mar 2025 | Office Costs | Stationery & printing | WWW.DIGITALPRINTING.CO [200011725-7678] | Paid | £190.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.