Expenses
53 business-cost claims in 2024/25, as published by IPSA.
All categories
£223,662
53 claims
Staffing
£176,745
8 claims
Office Costs
£30,373
29 claims
Accommodation
£14,580
5 claims
MP Travel
£1,247
6 claims
Staff Travel
£716
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £205.11 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £169,145.18 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £405.90 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £22.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £155.05 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £39.15 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £93.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £433.49 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £9.70 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £410.82 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £4.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £301.50 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £87.55 |
| 27 Mar 2025 | Accommodation | Rent | Rent on constituncy property | Paid | £8,308.30 |
| 21 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011793-131] | Paid | £145.44 |
| 21 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011793-132] | Paid | £69.00 |
| 19 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £30.00 |
| 17 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-6224] | Paid | £14.90 |
| 18 Feb 2025 | Office Costs | Postage & couriers | Postage costs for Royal Mail to deliver transport survey | Paid | £8,788.92 |
| 17 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 12 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £161.85 |
| 7 Feb 2025 | Office Costs | Stationery & printing | Transport survey | Paid | £4,219.00 |
| 23 Jan 2025 | Staffing | Training - staff | ARCFORUM | Paid | £350.00 |
| 21 Jan 2025 | Office Costs | Postage & couriers | Royal Mail door to door booking | Paid | £2,348.94 |
| 13 Jan 2025 | Office Costs | Stationery & printing | Glossy paper from Ryman for certificates | Paid | £10.99 |
| 10 Jan 2025 | Staffing | Training - staff | HIVE SUPPORT LTD | Paid | £445.00 |
| 9 Jan 2025 | Office Costs | Newspapers, journals, magazines | IM SUBS ILIFFE MEDIA | Paid | £27.44 |
| 8 Jan 2025 | Staffing | Training - staff | HIVE SUPPORT LTD | Paid | £445.00 |
| 8 Jan 2025 | Staffing | Training - staff | HIVE SUPPORT LTD | Paid | £445.00 |
| 8 Jan 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £108.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.