Expenses
79 business-cost claims in 2024/25, as published by IPSA.
All categories
£307,988
79 claims
Staffing
£249,069
1 claim
Office Costs
£26,940
65 claims
Accommodation
£26,146
3 claims
MP Travel
£4,052
7 claims
Staff Travel
£1,781
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £249,069.14 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £186.56 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £233.23 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,361.53 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £21,537.77 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,498.88 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £724.62 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £63.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £378.00 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £300.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £45.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £41.19 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £25,945.19 |
| 21 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-5506] | Paid | £36.00 |
| 20 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £539.99 |
| 19 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-6322] | Paid | £156.00 |
| 13 Mar 2025 | Office Costs | Translation services - other languages | BRISTOL CITY COUNCIL [200011725-4161] | Paid | £118.22 |
| 13 Mar 2025 | Office Costs | Software & applications | ZUBTITLE.COM [200011725-4160] | Paid | £15.16 |
| 13 Mar 2025 | Accommodation | Utilities | Water | Paid | £124.74 |
| 25 Feb 2025 | Office Costs | Stationery & printing | VIKING [200011725-1689] | Paid | £133.18 |
| 13 Feb 2025 | Office Costs | Software & applications | ZUBTITLE.COM [200011725-546] | Paid | £15.81 |
| 11 Feb 2025 | Office Costs | Stationery & printing | VIKING [200011725-67] | Paid | £197.38 |
| 11 Feb 2025 | Office Costs | Postage & couriers | Package sent to constituent - paid for tracked service due to package containing sensitive personal information | Paid | £5.35 |
| 7 Feb 2025 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £766.65 |
| 6 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £64.60 |
| 30 Jan 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £51.45 |
| 15 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 13 Jan 2025 | Office Costs | Software & applications | ZUBTITLE.COM | Paid | £16.06 |
| 8 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £162.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.