Expenses
135 business-cost claims in 2024/25, as published by IPSA.
All categories
£193,758
135 claims
Staffing
£137,699
12 claims
Office Costs
£29,391
97 claims
Accommodation
£15,731
19 claims
MP Travel
£6,469
4 claims
Staff Travel
£4,367
2 claims
Dependant Travel
£101
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Jul 2025 | Office Costs | Business rates | Repayment of Business Rate Claims 60280292:5 | Repaid | £0.00 |
| 15 Jul 2025 | Office Costs | Business rates | Repayment of Business Rate Claims 60286304:3 | Repaid | £0.00 |
| 15 Jul 2025 | Office Costs | Business rates | Repayment of Business Rate Claims 60268694:2 | Repaid | £0.00 |
| 15 Jul 2025 | Office Costs | Business rates | Repayment of Business Rate Claims 60274139:1 | Repaid | £0.00 |
| 21 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £218.44 |
| 17 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £22.92 |
| 2 Apr 2025 | Office Costs | Cleaning services | Constituency office cleaning March 2025 [200011797-369] | Paid | £103.99 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £126,055.94 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,846.65 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,520.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,769.86 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,198.73 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,064.70 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £950.61 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £255.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £100.77 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-863.29 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £3,000.00 | |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £113.49 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £99.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.14 |
| 18 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £45.55 |
| 18 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £9.67 |
| 14 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £217.64 |
| 14 Mar 2025 | Office Costs | Service charge & ground Rent | Service Charge, [***] [***] 25.03.25 - 23.06.25 [200011799-22] | Paid | £122.31 |
| 13 Mar 2025 | Accommodation | Rent | Paid | £2,300.00 | |
| 6 Mar 2025 | Office Costs | Cleaning services | [***] Cleaning Feb 2025 | Paid | £103.99 |
| 3 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £29.99 |
| 20 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £343.35 |
| 18 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £60.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.