Expenses
182 business-cost claims in 2024/25, as published by IPSA.
All categories
£185,490
182 claims
Staffing
£130,786
11 claims
Office Costs
£26,401
123 claims
Accommodation
£14,326
27 claims
MP Travel
£9,457
12 claims
Staff Travel
£3,849
7 claims
Dependant Travel
£670
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £210.99 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,099.81 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £225.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £354.37 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £316.00 |
| 29 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-111] | Paid | £27.90 |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-351] | Paid | £8.00 |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 28 Mar 2025 | Office Costs | Postage & couriers | Postage [200011797-336] | Paid | £228.00 |
| 28 Mar 2025 | Office Costs | Hospitality | Tea + coffee [200011797-341] | Paid | £48.25 |
| 27 Mar 2025 | Office Costs | Advertising and contact cards | Printing [200011798-106] | Paid | £2,547.00 |
| 26 Mar 2025 | Office Costs | Stationery & printing | Batteries | Paid | £4.95 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,973.00 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £89.84 |
| 25 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-8121] | Paid | £597.00 |
| 24 Mar 2025 | Office Costs | Stationery & printing | Paper & supplies [200011797-338] | Paid | £6.05 |
| 24 Mar 2025 | Office Costs | Hospitality | Tea [200011797-339] | Paid | £3.45 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £466.73 |
| 16 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-5559] | Paid | £796.00 |
| 10 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-3960] | Paid | £398.00 |
| 7 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-350] | Paid | £8.00 |
| 6 Mar 2025 | Office Costs | Newspapers, journals, magazines | SAINSBURYS S/MKTS [200011725-2803] | Paid | £9.15 |
| 5 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £18.00 | |
| 4 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-2655] | Paid | £398.00 |
| 3 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £135.50 |
| 28 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £57.60 | |
| 28 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-352] | Paid | £16.00 |
| 28 Feb 2025 | Office Costs | Newspapers, journals, magazines | CO-OP GROUP 160044 | Paid | £4.85 |
| 28 Feb 2025 | Office Costs | Hospitality | CO-OP GROUP 160044 | Paid | £8.40 |
| 28 Feb 2025 | Office Costs | Bought-in services | Comms & Media | Paid | £100.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.