Expenses
146 business-cost claims in 2024/25, as published by IPSA.
All categories
£296,441
146 claims
Staffing
£232,086
1 claim
Accommodation
£27,476
6 claims
Office Costs
£27,419
127 claims
MP Travel
£5,089
6 claims
Staff Travel
£4,371
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £232,086.15 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £104.48 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,779.74 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £8.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £48.46 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £15.30 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,415.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,153.79 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £4.80 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £51.45 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £85.05 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £4,349.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £102.75 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £495.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £26,001.67 |
| 26 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011725-8693] [200011799-32] | Paid | £1.61 |
| 20 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 20 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 20 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £76.65 |
| 14 Mar 2025 | Office Costs | Parking | Paid | £4.10 | |
| 4 Mar 2025 | Office Costs | Training - MP | Training | Paid | £207.00 |
| 4 Mar 2025 | Office Costs | Mobile telephone - contract & usage | mobile | Paid | £78.23 |
| 4 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | office PAT testing | Paid | £111.60 |
| 4 Mar 2025 | Office Costs | Advertising and contact cards | NEWSQUEST MEDIA GROUP [200011725-3061] | Paid | £216.00 |
| 2 Mar 2025 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £21.98 |
| 28 Feb 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 26 Feb 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £10.00 |
| 20 Feb 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £269.53 |
| 20 Feb 2025 | Accommodation | Utilities | Dual Fuel | Paid | £100.11 |
| 11 Feb 2025 | Office Costs | Advertising and contact cards | Allocate refund 60277178:1 NEWSQUEST MEDIA GROUP to charge 60271066:1 | Paid | £300.00 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.