Expenses
185 business-cost claims in 2024/25, as published by IPSA.
All categories
£357,995
185 claims
Staffing
£250,784
4 claims
MP Travel
£31,561
17 claims
Accommodation
£28,871
32 claims
Staff Travel
£24,417
17 claims
Office Costs
£21,163
112 claims
Miscellaneous
£1,199
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £503.55 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,682.65 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,701.55 |
| 31 Mar 2025 | MP Travel | Mileage - bicycle | Aggregated figure for travel during 2024-25 | Paid | £8.00 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £499.50 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £324.87 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £282.40 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £21,580.26 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £26,177.59 |
| 20 Mar 2025 | Office Costs | Software & applications | OPENAI CHATGPT SUBSCR [200011725-5942] [200011799-72] | Paid | £7.16 |
| 19 Mar 2025 | Office Costs | Software & applications | ADOBE [200011725-6332] [200011799-73] | Paid | £38.60 |
| 19 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £38.23 |
| 12 Mar 2025 | Office Costs | Mobile telephone - contract & usage | EE LIMITED [200011725-5077] | Paid | £580.92 |
| 12 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £120.55 |
| 12 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £33.85 |
| 3 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011725-2000] | Paid | £112.45 |
| 3 Mar 2025 | Office Costs | Bought-in services | Administrative services | Paid | £192.00 |
| 2 Mar 2025 | Office Costs | Software & applications | CANVA [***] | Paid | £200.00 |
| 20 Feb 2025 | Office Costs | Software & applications | OPENAI CHATGPT SUBSCR | Paid | £19.68 |
| 19 Feb 2025 | Office Costs | Software & applications | ADOBE | Paid | £85.48 |
| 19 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £99.00 |
| 14 Feb 2025 | Office Costs | Bought-in services | Administrative services | Paid | £192.00 |
| 12 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £28.34 |
| 10 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £120.55 |
| 3 Feb 2025 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £521.18 |
| 22 Jan 2025 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £572.05 |
| 20 Jan 2025 | Office Costs | Software & applications | OPENAI CHATGPT SUBSCR | Paid | £20.33 |
| 19 Jan 2025 | Office Costs | Software & applications | ADOBE | Paid | £85.48 |
| 17 Jan 2025 | Office Costs | Utilities | Water | Paid | £8.98 |
| 15 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £269.44 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.