Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£172,465
107 claims
Staffing
£138,511
21 claims
Office Costs
£29,013
74 claims
MP Travel
£4,017
4 claims
Staff Travel
£535
4 claims
Miscellaneous
£389
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Oct 2025 | Office Costs | Equipment - purchase | Office furniture | Repaid | £0.00 |
| 17 Apr 2025 | Miscellaneous | Moving Fees | Legal costs | Repaid | £0.00 |
| 3 Apr 2025 | Office Costs | Rent | [***] [200011495-65] [200012244-1] | Paid | £1,099.93 |
| 3 Apr 2025 | Office Costs | Maintenance, Redecorations & Repairs | Key cutting charge - Timpsons [200011792-617] | Paid | £18.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £130,891.37 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £460.10 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £18.50 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £51.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £5.27 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,695.54 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £79.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £194.85 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £47.44 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £265.98 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £606.96 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £69.98 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £980.73 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £26.99 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £-12.80 |
| 24 Mar 2025 | Office Costs | Postage & couriers | Delivery of letter to constituents. Letter approved by IPSA. | Paid | £214.80 |
| 23 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £27.98 |
| 22 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-9543] | Paid | £146.26 |
| 22 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | New office fit out charge from landlord [200011792-611] | Paid | £11,145.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-7486] | Paid | £9.98 |
| 20 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-7487] | Paid | £13.00 |
| 20 Mar 2025 | Office Costs | Service charge & ground Rent | Service charge for march 2025 [200011792-612] | Paid | £60.00 |
| 18 Mar 2025 | Office Costs | Stationery & printing | Cost of printing letter to all constituents | Paid | £2,967.38 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £210.01 |
| 14 Mar 2025 | Miscellaneous | Removals | Cost of moving office - man and van [200011792-615] | Paid | £100.00 |
| 11 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,127.14 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.