Expenses
92 business-cost claims in 2024/25, as published by IPSA.
All categories
£144,912
92 claims
Staffing
£103,013
4 claims
Office Costs
£18,488
57 claims
Accommodation
£14,850
18 claims
MP Travel
£7,774
7 claims
Staff Travel
£786
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £97.50 | |
| 10 Apr 2025 | Office Costs | Cleaning services | Weekly cleaning of Truro constituency office [200011797-105] | Paid | £30.00 |
| 9 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £25.00 | |
| 4 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.00 | |
| 1 Apr 2025 | Office Costs | Utilities | Water | Paid | £70.09 |
| 1 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £315.33 |
| 1 Apr 2025 | Office Costs | Insurance - buildings | buildings insurance [200011798-530] | Paid | £1,122.85 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £96,713.44 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £402.81 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £19.80 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £143.40 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £14.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £27.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £179.11 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,129.34 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,818.99 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £288.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £18.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £108.90 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £139.50 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £920.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £479.80 |
| 31 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-10026] | Paid | £597.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £149.00 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £2,306.26 | |
| 25 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-8704] | Paid | £572.00 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £24.68 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £182.40 |
| 18 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-7193] | Paid | £597.00 |
| 17 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-6222] | Paid | £11.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.