Expenses
53 business-cost claims in 2024/25, as published by IPSA.
All categories
£188,964
53 claims
Staffing
£159,029
6 claims
Office Costs
£25,749
41 claims
MP Travel
£3,068
4 claims
Staff Travel
£1,118
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,530.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £143,728.80 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,094.34 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £23.40 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,530.00 |
| 31 Mar 2025 | Office Costs | Cleaning services | Constituency Office Cleaner [200011793-436] | Paid | £288.00 |
| 31 Mar 2025 | MP Travel | Hotel - late night | Aggregated figure for travel during 2024-25 | Paid | £2,274.25 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £161.25 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £324.70 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £308.07 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Constituency office work [200011793-433] | Paid | £7,012.80 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £256.41 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £260.98 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £468.00 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £49.99 |
| 25 Mar 2025 | Office Costs | Training - MP | Media training | Paid | £1,740.00 |
| 25 Mar 2025 | Office Costs | Software & applications | WWW.PERPLEXITY.AI [200011725-10338] [200011792-325] | Paid | £6.12 |
| 24 Mar 2025 | Office Costs | Service charge & ground Rent | Service charge 25 03 - 31 03 [200011792-578] | Paid | £64.62 |
| 24 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Electrical works constituency office [200011793-435] | Paid | £1,668.84 |
| 11 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £45.54 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,530.00 | |
| 4 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £475.00 |
| 28 Feb 2025 | Staffing | Bought-in services | Comms & Media | Paid | £2,000.00 |
| 24 Feb 2025 | Office Costs | Stationery & printing | WH SMITH DORKING | Paid | £32.05 |
| 24 Feb 2025 | Office Costs | Cleaning services | SAINSBURYS S/MKTS | Paid | £8.25 |
| 11 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £45.54 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £1,530.00 | |
| 22 Jan 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £133.13 |
| 16 Jan 2025 | Office Costs | Stationery & printing | Blue tack for office | Paid | £1.75 |
| 16 Jan 2025 | Office Costs | Cleaning services | Consituency office sundries | Paid | £36.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.