Expenses
100 business-cost claims in 2024/25, as published by IPSA.
All categories
£157,205
100 claims
Staffing
£114,353
2 claims
Office Costs
£19,545
76 claims
Accommodation
£16,040
9 claims
Staff Travel
£3,702
8 claims
MP Travel
£3,566
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 May 2025 | Office Costs | Venue hire, meetings & surgeries | [***] 60279134:1 is a duplicate of 60278064:1 | Repaid | £0.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,800.00 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,440.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £111,902.59 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £19.99 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,022.43 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £91.57 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £134.53 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £22.37 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £102.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,284.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,800.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,891.82 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £84.17 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £77.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £422.22 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £90.90 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,440.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Subscription to Canva online design software | Paid | £100.00 |
| 14 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 8 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,800.00 | |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,440.00 | |
| 1 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £90.00 | |
| 1 Mar 2025 | Office Costs | Advertising and contact cards | WILTSHIRE PUBLICATIONS | Paid | £89.28 |
| 28 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £109.99 |
| 21 Feb 2025 | Office Costs | Stationery & printing | highlighters for constituency office | Paid | £5.25 |
| 9 Feb 2025 | Office Costs | Stationery & printing | Jotters for constituency office | Paid | £11.37 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.