Expenses
179 business-cost claims in 2024/25, as published by IPSA.
All categories
£180,143
179 claims
Staffing
£130,998
1 claim
Accommodation
£24,247
32 claims
Office Costs
£17,432
136 claims
MP Travel
£6,449
5 claims
Staff Travel
£742
3 claims
Dependant Travel
£275
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £700.00 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £3,000.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £130,998.05 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £331.36 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £20.70 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £390.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-700.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,243.73 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,184.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £100.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £144.99 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £775.76 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £175.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £99.87 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,802.74 |
| 28 Mar 2025 | Office Costs | Software & applications | TIMETASTIC [200011725-9698] | Paid | £10.08 |
| 27 Mar 2025 | Office Costs | Newspapers, journals, magazines | NORTHWICHGUA ONLINE [200011725-9084] | Paid | £23.00 |
| 22 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £32.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.45 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.17 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.87 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £19.34 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.23 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.52 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.77 |
| 20 Mar 2025 | Office Costs | Mobile telephone - contract & usage | LYCAMOBILE [200011725-8774] | Paid | £5.00 |
| 14 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Staff keys cut for constituency office gate padlock, filler and paint brush to repair office wall following removal of whiteboard | Paid | £20.49 |
| 13 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £42.00 |
| 7 Mar 2025 | Office Costs | Software & applications | LAND REGISTRY ECOM CCC [200011725-6117] | Paid | £7.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.