Expenses
167 business-cost claims in 2024/25, as published by IPSA.
All categories
£301,823
167 claims
Staffing
£242,156
15 claims
Office Costs
£27,910
102 claims
Accommodation
£22,110
38 claims
MP Travel
£6,340
5 claims
Staff Travel
£3,308
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £234,932.88 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £107.62 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,939.53 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £12.50 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £189.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £186.54 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £486.90 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £385.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £15,490.41 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,994.79 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £73.87 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £46.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £200.00 |
| 27 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-9467] | Paid | £630.00 |
| 25 Mar 2025 | Office Costs | Advertising and contact cards | Business cards - Judith Cummins MP | Paid | £78.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £271.46 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £330.00 |
| 20 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011726-9704] | Paid | £630.00 |
| 16 Mar 2025 | Office Costs | Software & applications | ADOBE ADOBE [200011725-5763] | Paid | £56.98 |
| 14 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-4085] | Paid | £1,050.00 |
| 13 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £26.92 |
| 9 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £98.90 |
| 6 Mar 2025 | Office Costs | Stationery & printing | Stationery - command poster strips | Paid | £10.48 |
| 3 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-3211] | Paid | £840.00 |
| 28 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £840.00 |
| 26 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £23.75 |
| 26 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.35 |
| 26 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.71 |
| 26 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £69.31 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.