Expenses
87 business-cost claims in 2024/25, as published by IPSA.
All categories
£189,727
87 claims
Staffing
£156,008
4 claims
Office Costs
£26,819
62 claims
Accommodation
£3,596
11 claims
MP Travel
£2,978
8 claims
Staff Travel
£326
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jul 2025 | Staffing | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £4,900.00 |
| 6 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £240.00 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £51.64 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £150,702.75 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £319.85 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,738.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £15.55 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £640.40 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £9.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £96.04 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £32.34 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £55.37 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £390.00 |
| 28 Mar 2025 | Office Costs | Parking | [200011793-104] | Paid | £5.40 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £511.94 |
| 26 Mar 2025 | Office Costs | Stationery & printing | NPC PRINT LTD [200011725-10199] | Paid | £405.60 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £139.98 |
| 24 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8337] | Paid | £493.72 |
| 24 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £59.94 |
| 24 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-8339] | Paid | £199.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £207.59 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £294.00 |
| 20 Mar 2025 | Office Costs | Software & applications | ADOBE ADOBE [200011725-6990] [200011792-407] | Paid | £6.37 |
| 18 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-7183] | Paid | £204.00 |
| 15 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | APPLE.COM/UK [200011725-5753] | Paid | £1,338.00 |
| 15 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Constituency office upgrade to LED lighting | Paid | £670.00 |
| 14 Mar 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011725-5747] [200011792-406] | Paid | £14.40 |
| 13 Mar 2025 | Office Costs | Parking | [200011793-103] | Paid | £4.30 |
| 13 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Works carried out at constituency office - installation work | Paid | £120.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.