Expenses
124 business-cost claims in 2024/25, as published by IPSA.
All categories
£224,671
124 claims
Staffing
£180,160
6 claims
Office Costs
£26,018
84 claims
Accommodation
£14,133
22 claims
MP Travel
£1,736
8 claims
Staff Travel
£1,488
2 claims
Miscellaneous
£976
1 claim
Dependant Travel
£161
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £13.20 |
| 23 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £14.07 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £72.24 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £171,253.03 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,433.58 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £54.00 |
| 31 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £174.54 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-3,231.51 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £501.31 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4.60 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5.10 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £54.64 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £8.30 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £10.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £960.81 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £191.38 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £160.88 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-617.53 |
| 27 Mar 2025 | Office Costs | Rent | Paid | £3,500.00 | |
| 26 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £4,800.00 |
| 24 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | ACTIVE WINDOW FILMS [200011725-7225] | Paid | £54.98 |
| 24 Mar 2025 | Office Costs | Insurance - contents | Contents Insurance | Paid | £178.97 |
| 24 Mar 2025 | Office Costs | Insurance - buildings | Constituency Office Annual Building Insurance Contribution | Paid | £374.41 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £26.65 |
| 24 Mar 2025 | Accommodation | Council tax | Remaining council tax bill for 2024/25 | Paid | £285.70 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £129.99 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £186.23 |
| 18 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | IW GROUP SERVICES (UK) [200011725-6976] | Paid | £-21.89 |
| 18 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | IW GROUP SERVICES (UK) [200011725-6975] | Paid | £21.89 |
| 18 Mar 2025 | Accommodation | Rent | Paid | £1,400.00 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.