Expenses
83 business-cost claims in 2024/25, as published by IPSA.
All categories
£266,404
83 claims
Staffing
£241,001
2 claims
Office Costs
£20,927
64 claims
MP Travel
£3,613
12 claims
Staff Travel
£862
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £1,318.09 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £239,682.98 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £47.40 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £115.27 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £26.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £295.84 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £376.66 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,000.00 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £71.50 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £718.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £64.80 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £146.32 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £86.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £13.19 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £350.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £17.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £775.44 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £475.20 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £140.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £755.25 |
| 21 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £151.04 |
| 13 Mar 2025 | Office Costs | Newspapers, journals, magazines | Monthly direct debit payment (March 2025) to Farmers Guardian Magazine. [200011803-5] | Paid | £15.21 |
| 12 Mar 2025 | Office Costs | Postage & couriers | Postage for sending documents to Parliament. | Paid | £8.35 |
| 11 Mar 2025 | Office Costs | Newspapers, journals, magazines | PRESSREADER [200011725-4693] | Paid | £22.99 |
| 5 Mar 2025 | Office Costs | Newspapers, journals, magazines | REACH PUBLISHING SERVI [200011725-4578] | Paid | £9.99 |
| 25 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £142.48 |
| 19 Feb 2025 | Office Costs | Postage & couriers | Postage for sending documents to Parliament. | Paid | £8.35 |
| 13 Feb 2025 | Office Costs | Newspapers, journals, magazines | Monthly direct debit payment (February 2025) to Farmers Guardian Magazine. [200011803-4] | Paid | £15.21 |
| 11 Feb 2025 | Office Costs | Newspapers, journals, magazines | PRESSREADER | Paid | £22.99 |
| 5 Feb 2025 | Office Costs | Newspapers, journals, magazines | REACH PUBLISHING SERVI | Paid | £9.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.