Expenses
198 business-cost claims in 2024/25, as published by IPSA.
All categories
£212,484
198 claims
Staffing
£157,127
3 claims
Office Costs
£29,336
171 claims
Accommodation
£18,538
12 claims
Miscellaneous
£3,060
1 claim
MP Travel
£2,753
5 claims
Staff Travel
£1,621
5 claims
Dependant Travel
£49
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 May 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,000.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £154,091.41 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £14.08 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,259.85 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £27.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £109.50 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £210.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,000.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,840.24 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £3.20 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £78.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £51.34 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £48.97 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-755.40 |
| 26 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Signage - Shopfront constituency office [200011803-356] | Paid | £2,550.00 |
| 20 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | AVANTI FITTED KITCHENS [200011725-6411] | Paid | £4,700.00 |
| 20 Mar 2025 | Office Costs | Business rates | HTTPS://WWW.DUDLEY.GOV [200011725-6410] | Paid | £97.50 |
| 17 Mar 2025 | Office Costs | Rent | Repayment of 90047851 | Repaid | £0.00 |
| 14 Mar 2025 | Office Costs | Rent | Repayment of 90047139 | Repaid | £0.00 |
| 11 Mar 2025 | Accommodation | Rent | Paid | £2,440.00 | |
| 9 Mar 2025 | Office Costs | Software & applications | KAPWING PRO PLAN [200011725-4544] [200011804-84] | Paid | £13.81 |
| 4 Mar 2025 | Office Costs | Utilities | Water | Paid | £26.94 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £750.00 | |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,000.00 | |
| 4 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £120.43 |
| 1 Mar 2025 | Staffing | Recruitment Services &Costs | INDEED [***] [200011725-1961] | Paid | £36.00 |
| 27 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £332.29 |
| 19 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.09 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.