Expenses
238 business-cost claims in 2024/25, as published by IPSA.
All categories
£227,302
238 claims
Staffing
£170,333
21 claims
Office Costs
£26,708
187 claims
Accommodation
£17,881
22 claims
MP Travel
£7,126
4 claims
Staff Travel
£5,253
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £17.75 |
| 16 Apr 2025 | Office Costs | Postage & couriers | Sending letter by recorded delivery [200011802-110] | Paid | £3.35 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £660.00 | |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,140.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £63.30 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £161,069.10 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,005.74 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £240.90 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £3.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £3.06 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-660.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,140.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,436.50 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £2.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £143.96 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,543.16 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,383.10 |
| 30 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £420.00 |
| 30 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-280] | Paid | £87.00 |
| 25 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £4.74 |
| 25 Mar 2025 | Accommodation | Rent | Paid | £2,166.66 | |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £200.40 |
| 18 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011633-11] | Paid | £30.00 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £268.00 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £39.99 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £46.99 |
| 18 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £4.06 |
| 17 Mar 2025 | Office Costs | Newspapers, journals, magazines | WWW.AMAZON. [***] [200011725-7282] | Paid | £40.70 |
| 14 Mar 2025 | Office Costs | Hospitality | Refreshments for constituency engagement session - coffee morning [200011802-99] | Paid | £5.63 |
| 14 Mar 2025 | Office Costs | Hospitality | Refreshments for constituency engagement session - coffee morning [200011802-100] | Paid | £10.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.