Expenses
187 business-cost claims in 2024/25, as published by IPSA.
All categories
£246,269
187 claims
Staffing
£197,567
13 claims
Office Costs
£23,944
122 claims
Accommodation
£12,648
40 claims
MP Travel
£5,958
5 claims
Staff Travel
£4,113
4 claims
Miscellaneous
£1,886
2 claims
Dependant Travel
£154
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £183,465.48 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £25.35 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,658.91 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £38.68 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £390.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,444.41 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £931.56 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,125.65 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £75.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £739.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £167.47 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £850.50 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £153.54 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,701.17 |
| 28 Mar 2025 | Office Costs | Stationery & printing | Printing of MP´s pull-up sign March 2025 | Paid | £288.00 |
| 28 Mar 2025 | Office Costs | Stationery & printing | Printing of MP notecards March 2025 [200011781-231] | Paid | £574.80 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £58.97 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £59.90 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £64.99 |
| 26 Mar 2025 | Office Costs | Stationery & printing | MP calling cards March 2025 | Paid | £234.00 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £56.99 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £12.74 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £18.99 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £9.49 |
| 24 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Secure waste shredding and collection March 2025 | Paid | £23.40 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £19.66 |
| 19 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £420.40 |
| 18 Mar 2025 | Office Costs | Service charge & ground Rent | Hull Office service charge bill March 2025 | Paid | £232.22 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £82.98 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £42.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.