Expenses
155 business-cost claims in 2024/25, as published by IPSA.
All categories
£196,159
155 claims
Staffing
£139,275
8 claims
Office Costs
£28,336
125 claims
Accommodation
£21,646
12 claims
MP Travel
£3,645
4 claims
Staff Travel
£2,168
2 claims
Miscellaneous
£1,089
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 May 2025 | Office Costs | Advertising and contact cards | Repayment for part refund of claim 60293335:1 | Repaid | £0.00 |
| 6 May 2025 | Office Costs | Utilities | Electricity | Paid | £643.67 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £128,218.09 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,372.47 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £796.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-3,046.85 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,517.34 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £10.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £315.90 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,800.79 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,224.66 |
| 30 Mar 2025 | Office Costs | Advertising and contact cards | FACEBK [***] [200011725-8990] | Paid | £33.00 |
| 27 Mar 2025 | Office Costs | Stationery & printing | STAPLES [200011725-8003] | Paid | £149.20 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £3,300.00 | |
| 20 Mar 2025 | Staffing | Training - MP | Media and press training for MP. | Paid | £3,600.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £308.12 |
| 20 Mar 2025 | Office Costs | Stationery & printing | INSTANTPRINT [200011725-5955] | Paid | £44.75 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £186.23 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Difference with heating installation costs | Paid | £626.20 |
| 20 Mar 2025 | Office Costs | Cleaning services | Weekly cleaning of the constituency office for the month of April. | Paid | £125.00 |
| 18 Mar 2025 | Office Costs | Stationery & printing | STAPLES [200011725-6971] | Paid | £884.86 |
| 18 Mar 2025 | Office Costs | Advertising and contact cards | FACEBK [***] [200011725-6970] | Paid | £30.33 |
| 18 Mar 2025 | Accommodation | Rent | Paid | £3,000.00 | |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £-97.19 |
| 12 Mar 2025 | Office Costs | Stationery & printing | SUMUP EASY PRINTS [200011725-4358] | Paid | £75.00 |
| 12 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | SUMUP EASY PRINTS [200011725-4357] | Paid | £965.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.