Expenses
119 business-cost claims in 2024/25, as published by IPSA.
All categories
£268,015
119 claims
Staffing
£230,540
4 claims
Office Costs
£23,138
83 claims
Staff Travel
£5,881
7 claims
Accommodation
£5,594
23 claims
MP Travel
£2,862
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 8 May 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Repaid | £0.00 |
| 8 May 2025 | Accommodation | Council tax | Council Tax Rebate 60294373:1 | Repaid | £0.00 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £333.89 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £225,916.88 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,771.68 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £10.35 |
| 31 Mar 2025 | Staff Travel | Mileage - motorcycle | Aggregated figure for travel during 2024-25 | Paid | £1.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £558.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £252.47 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £8.10 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £2,278.04 |
| 31 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £343.65 |
| 31 Mar 2025 | Office Costs | Utilities | Water | Paid | £75.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,601.53 |
| 31 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £127.86 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,198.64 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,662.99 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.93 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.09 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.75 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.16 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.49 |
| 20 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Vodafone bill for calls and data. Claiming half of total bill to cover parliamentary usage. [200011804-166] | Paid | £19.75 |
| 19 Mar 2025 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 19 Mar 2025 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 13 Mar 2025 | Office Costs | Website hosting and design | Website upgrade and migration to Drupal 10 for improved performance and security. | Paid | £320.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.