Expenses
218 business-cost claims in 2024/25, as published by IPSA.
All categories
£134,267
218 claims
Staffing
£81,724
9 claims
Office Costs
£28,283
181 claims
Accommodation
£20,398
20 claims
MP Travel
£2,706
4 claims
Dependant Travel
£993
1 claim
Staff Travel
£162
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 30 Jan 2026 | Office Costs | Business rates | BIRMINGHAM CITY COUNCI [200013362-1] | Paid | £924.18 |
| 14 Nov 2025 | Office Costs | Equipment - purchase | Other office equipment | Repaid | £0.00 |
| 17 Apr 2025 | Office Costs | Utilities | Gas | Paid | £627.50 |
| 17 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £616.18 |
| 2 Apr 2025 | Office Costs | Maintenance, Redecorations & Repairs | Handyman to assemble office furniture [200011803-28] | Paid | £418.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £66,500.21 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £11.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £19.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £130.50 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-530.68 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,440.55 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £67.40 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £48.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £150.30 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £992.68 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,138.49 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £189.02 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £189.96 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £52.99 |
| 27 Mar 2025 | Office Costs | Stationery & printing | Toner for WM Office [200011803-508] | Paid | £760.55 |
| 27 Mar 2025 | Office Costs | Stationery & printing | Toner for B;Ham Office [200011803-509] | Paid | £754.60 |
| 27 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £237.78 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £11.99 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £39.99 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £52.99 |
| 27 Mar 2025 | Office Costs | Advertising and contact cards | A5 leaflet distribution, Birmingham Perry Barr (one leaflet per home) [200011802-362] | Paid | £6,750.00 |
| 27 Mar 2025 | Accommodation | Council tax | C/Tax bill for Member´s London Home | Paid | £1,115.84 |
| 26 Mar 2025 | Office Costs | Advertising and contact cards | 1,000 single sided A3 constituency communication contact posters [200011802-364] | Paid | £158.58 |
| 26 Mar 2025 | Office Costs | Advertising and contact cards | Printing of A5 double sided constituency communication (45,000) [200011802-363] | Paid | £827.88 |
| 25 Mar 2025 | Accommodation | Rent | Paid | £3,350.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.