Expenses
92 business-cost claims in 2024/25, as published by IPSA.
All categories
£127,014
92 claims
Staffing
£68,735
6 claims
MP Travel
£22,814
7 claims
Office Costs
£20,126
65 claims
Accommodation
£10,006
7 claims
Staff Travel
£3,822
6 claims
Dependant Travel
£1,512
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £866.67 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £175.81 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £67,059.16 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £11.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £85.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £45.00 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £146.30 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,170.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,364.24 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-866.67 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £372.36 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £14.55 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £750.16 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £34.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £110.70 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,021.68 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £20,510.52 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,511.56 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-793.97 |
| 28 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £158.27 |
| 28 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £758.28 |
| 27 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Electrical works in constituency office | Paid | £981.55 |
| 26 Mar 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011725-9450] | Paid | £169.50 |
| 25 Mar 2025 | Office Costs | Hospitality | Supplies for constituent surgeries | Paid | £46.86 |
| 25 Mar 2025 | Office Costs | Hospitality | Supplies for constituent surgeries | Paid | £2.00 |
| 25 Mar 2025 | Office Costs | Hospitality | Supplies for constituent surgeries | Paid | £19.35 |
| 25 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £318.99 |
| 22 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £15.00 | |
| 18 Mar 2025 | Accommodation | Rent | Paid | £1,800.00 | |
| 4 Mar 2025 | Office Costs | Rent | Paid | £866.67 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.