Expenses
223 business-cost claims in 2024/25, as published by IPSA.
All categories
£159,760
223 claims
Staffing
£131,033
3 claims
Office Costs
£24,490
204 claims
MP Travel
£2,090
4 claims
Accommodation
£1,704
9 claims
Staff Travel
£443
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 May 2025 | Accommodation | Hotel - London | Moving 60298800:2 [***] from Travel to Accomodation | Paid | £129.00 |
| 24 May 2025 | Accommodation | Hotel - London | Moving 60298800:4 [***] from Travel to Accomodation | Paid | £146.00 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £160.95 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £125,972.43 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £150.67 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £183.98 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £107.99 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,752.39 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £211.14 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £49.80 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £77.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | WHSmith Self-adhesive labels | Paid | £17.49 |
| 19 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-6360] | Paid | £199.00 |
| 17 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | WWWPURLFROSTCOM [200011725-7286] | Paid | £48.14 |
| 16 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £39.90 |
| 14 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Partition of Constituency office to allow meeting room & therefore Constituency Surgeries to take place | Paid | £6,310.59 |
| 13 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £1,849.74 |
| 12 Mar 2025 | Office Costs | Hospitality | 8 Office sundries (milk) | Paid | £1.45 |
| 5 Mar 2025 | Office Costs | Rent | [***] | Paid | £1,808.22 |
| 4 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £42.49 |
| 27 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £200.69 |
| 27 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £100.34 |
| 27 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £81.96 |
| 27 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £100.34 |
| 27 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £200.69 |
| 27 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £200.69 |
| 27 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £163.92 |
| 27 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £100.34 |
| 27 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £25.91 |
| 27 Feb 2025 | Office Costs | Hospitality | 7 Office sundries (milk) | Paid | £1.45 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.