Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£110,062
107 claims
Staffing
£73,582
4 claims
Office Costs
£19,682
61 claims
Accommodation
£11,628
26 claims
MP Travel
£4,199
10 claims
Staff Travel
£560
3 claims
Dependant Travel
£412
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 6 Apr 2025 | Staffing | Bought-in services | Administrative services | Paid | £1,175.63 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,833.33 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £67,690.14 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £44.42 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £125.17 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £390.00 |
| 31 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8657] | Paid | £88.11 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,833.33 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £56.40 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,334.04 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.60 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £3.30 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £152.85 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £114.59 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £94.23 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £6.66 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £425.88 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £389.22 |
| 31 Mar 2025 | Dependant Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £16.40 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £6.66 |
| 13 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £76.24 |
| 13 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £89.14 |
| 13 Mar 2025 | Office Costs | Cleaning services | Constituency Office Cleaning 27/02/25 + 13/03/25 [200011633-146] | Paid | £96.00 |
| 9 Mar 2025 | Accommodation | Hotel - London | HOTELCOM [***] [200011725-2235] | Paid | £251.10 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,833.33 | |
| 27 Feb 2025 | Accommodation | Hotel - London | EXPEDIA HOTELCOM [***] | Paid | £297.00 |
| 26 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Monthly Mobile SIM Only Line Rental [200011781-522] | Paid | £7.90 |
| 23 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £265.44 |
| 23 Feb 2025 | Accommodation | Hotel - London | HOTELCOM [***] | Paid | £358.05 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.