Expenses
146 business-cost claims in 2024/25, as published by IPSA.
All categories
£175,243
146 claims
Staffing
£119,574
4 claims
Office Costs
£27,857
113 claims
Accommodation
£18,907
21 claims
MP Travel
£5,489
3 claims
Staff Travel
£2,740
4 claims
Dependant Travel
£677
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Apr 2025 | Office Costs | Cleaning services | Constituency Office Cleaning [200011781-232] | Paid | £96.88 |
| 3 Apr 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Repaid | £0.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £830.75 | |
| 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 | £115,899.31 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £211.91 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,142.91 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £80.50 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,304.61 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-830.75 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,088.50 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £165.20 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,235.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £676.81 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,119.12 |
| 26 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.60 | |
| 26 Mar 2025 | Accommodation | Utilities | Water | Paid | £39.48 |
| 26 Mar 2025 | Accommodation | Rent | Rent Balance - March 2025 | Paid | £360.00 |
| 26 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £38.00 |
| 25 Mar 2025 | Office Costs | Advertising and contact cards | Roller Banner | Paid | £53.57 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £-138.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £-138.00 |
| 19 Mar 2025 | Office Costs | Stationery & printing | Stationary Order | Paid | £30.67 |
| 17 Mar 2025 | Office Costs | Stationery & printing | Constituent Information Leaflet - March 2025 | Paid | £1,480.00 |
| 17 Mar 2025 | Office Costs | Postage & couriers | RM Door to Door Delivery | Paid | £3,631.20 |
| 17 Mar 2025 | Office Costs | Postage & couriers | Hand Delivery | Paid | £708.00 |
| 13 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £104.40 | |
| 13 Mar 2025 | Office Costs | Stationery & printing | Post-it Notes | Paid | £5.19 |
| 13 Mar 2025 | Office Costs | Stationery & printing | Pens | Paid | £2.50 |
| 13 Mar 2025 | Office Costs | Stationery & printing | Stapler | Paid | £5.19 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.