Expenses
262 business-cost claims in 2024/25, as published by IPSA.
All categories
£227,932
262 claims
Staffing
£161,586
3 claims
Office Costs
£28,980
213 claims
Accommodation
£24,729
27 claims
Staff Travel
£10,598
13 claims
MP Travel
£1,932
3 claims
Miscellaneous
£107
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £402.00 |
| 16 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £15.53 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £333.89 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,560.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £155,242.35 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £12.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,360.60 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £86.35 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.20 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £183.65 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £9.40 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £15.90 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £823.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £95.67 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £20.52 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £311.96 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £5,666.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,560.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £49.25 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £61.55 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,821.57 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,288.36 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Cleaning products for constiuency office | Paid | £4.94 |
| 27 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | Monthly Payment - March | Paid | £25.00 |
| 27 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Monthly usage - March [200011792-324] | Paid | £14.00 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £24.99 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £70.00 |
| 25 Mar 2025 | Office Costs | Stationery & printing | Overprinting for headed paper - locally purchased | Paid | £282.53 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £744.98 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.