Expenses
147 business-cost claims in 2024/25, as published by IPSA.
All categories
£145,553
147 claims
Staffing
£101,782
1 claim
Office Costs
£23,932
102 claims
Accommodation
£15,941
26 claims
MP Travel
£2,696
8 claims
Staff Travel
£1,203
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £184.79 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,069.20 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £101,781.77 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £9.70 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £846.73 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.20 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £4.30 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £4.70 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £56.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £25.01 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £16.49 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £47.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £185.59 |
| 31 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-9922] | Paid | £20.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,069.20 |
| 31 Mar 2025 | Office Costs | Rent | Transfer of 60259907:2 to Deposit Loan Control | Paid | £-1,604.00 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6.45 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,845.79 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £8.60 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £4.80 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £6.70 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £13.70 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 26 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £89.23 |
| 25 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011726-5261] | Paid | £660.00 |
| 24 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Fire safety plan & fire extinguishers for Constituency Office [200011802-351] | Paid | £349.20 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £207.60 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £138.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.