Expenses
63 business-cost claims in 2024/25, as published by IPSA.
All categories
£222,020
63 claims
Staffing
£177,905
7 claims
Office Costs
£22,458
31 claims
Accommodation
£17,341
15 claims
MP Travel
£2,316
4 claims
Staff Travel
£2,001
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Apr 2025 | Accommodation | Utilities | Dual Fuel | Paid | £248.34 |
| 8 Apr 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £5,100.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £159,289.73 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,579.43 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £148.63 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £45.34 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £12.79 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £26.10 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £189.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,293.27 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £79.58 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £148.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £795.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,621.37 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £596.00 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £471.59 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £2,651.18 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £721.98 |
| 25 Mar 2025 | Accommodation | Rent | Paid | £2,200.00 | |
| 24 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Installing of electric sockets, lights, water boiler, emergency lighting | Paid | £2,300.00 |
| 20 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Mop & Bucket, and a hoover for the office | Paid | £75.63 |
| 16 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Works done to create constituency office including a meeting room, kitchen & plastering | Paid | £6,645.45 |
| 14 Mar 2025 | Office Costs | Rent | [***] - FASTER PAYMENT RENT £3,857.53 FOR 5/3/25 - 31/5/2025 - [***] [200011495-3] | Paid | £1,183.56 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £986.40 |
| 11 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 11 Mar 2025 | Office Costs | Hospitality | Drinks for the constituents attending the meeting | Paid | £30.00 |
| 6 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £5,100.00 |
| 27 Feb 2025 | Office Costs | Stationery & printing | A set of 3 ring folders for Tom´s Committee notes | Paid | £9.99 |
| 26 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 25 Feb 2025 | Accommodation | Rent | Paid | £2,200.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.