Expenses
220 business-cost claims in 2024/25, as published by IPSA.
All categories
£303,650
220 claims
Staffing
£237,596
1 claim
Office Costs
£22,830
186 claims
Accommodation
£20,486
16 claims
MP Travel
£10,661
7 claims
Staff Travel
£8,688
8 claims
Dependant Travel
£3,391
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Jun 2025 | Accommodation | MP Budget Overspend | 2024/25 ACC overspend | Repaid | £0.00 |
| 23 Apr 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011781-307] | Paid | £34.37 |
| 23 Apr 2025 | Accommodation | Utilities | Water | Paid | £153.47 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £163.56 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £223.42 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £223.42 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £223.42 |
| 7 Apr 2025 | Office Costs | Parking | [200011782-92] | Paid | £3.00 |
| 3 Apr 2025 | Accommodation | Utilities | Dual Fuel | Paid | £231.12 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £237,595.58 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £486.48 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,074.10 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £104.85 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £25.70 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £92.30 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £18.80 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £4,732.95 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £152.42 |
| 31 Mar 2025 | Office Costs | Stationery & printing | WH SMITH NEWCASTLE NOR [200011725-8383] | Paid | £4.50 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,550.00 |
| 31 Mar 2025 | Office Costs | Cleaning services | Office Cleaning March 2025 [***] [200011782-58] | Paid | £50.16 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £8,911.90 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £468.70 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £164.02 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £86.50 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £97.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £6.48 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £925.21 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,095.75 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £294.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.