Expenses
122 business-cost claims in 2024/25, as published by IPSA.
All categories
£168,311
122 claims
Staffing
£118,941
2 claims
Office Costs
£26,682
92 claims
Accommodation
£15,270
17 claims
MP Travel
£4,491
6 claims
Staff Travel
£2,927
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £666.66 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £35.10 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £118,906.27 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £77.55 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £712.71 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £9.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £372.36 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,755.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-666.66 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £70.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,597.80 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £412.75 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £26.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £151.20 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,232.89 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,478.63 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £49.99 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £19.99 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.99 |
| 26 Mar 2025 | Office Costs | Parking | Paid | £0.90 | |
| 26 Mar 2025 | Office Costs | Parking | Paid | £1.20 | |
| 26 Mar 2025 | Office Costs | Mobile telephone - contract & usage | February Mobile Phone SIM only | Paid | £46.00 |
| 26 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £90.07 |
| 25 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Constituency office costs - plumber | Paid | £2,336.50 |
| 25 Mar 2025 | Accommodation | Rent | Paid | £2,100.00 | |
| 24 Mar 2025 | Office Costs | Stationery & printing | Envelopes | Paid | £8.49 |
| 24 Mar 2025 | Office Costs | Stationery & printing | Office Cleaning Equipment | Paid | £5.49 |
| 19 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £5.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.