Expenses
216 business-cost claims in 2024/25, as published by IPSA.
All categories
£243,902
216 claims
Staffing
£181,974
9 claims
Office Costs
£30,918
161 claims
Accommodation
£15,623
35 claims
MP Travel
£9,218
7 claims
Staff Travel
£4,408
2 claims
Miscellaneous
£1,176
1 claim
Dependant Travel
£586
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Apr 2025 | Staffing | Bought-in services | Administrative services | Paid | £5,250.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £164,846.00 |
| 31 Mar 2025 | Staffing | Bought-in services | Administrative services | Paid | £140.62 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £484.35 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £3,923.30 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £14,500.43 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £21.00 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £463.55 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6,792.75 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £767.50 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £183.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £86.75 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £863.99 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £585.55 |
| 28 Mar 2025 | Office Costs | Website hosting and design | SQSP [***] [200011725-8480] | Paid | £19.20 |
| 27 Mar 2025 | Office Costs | Stationery & printing | stationery printing services | Paid | £132.00 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £27.95 |
| 26 Mar 2025 | Accommodation | Hotel - London | Parliamentary business | Paid | £420.00 |
| 24 Mar 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,600.00 |
| 24 Mar 2025 | Staffing | Bought-in services | Administrative services | Paid | £525.00 |
| 24 Mar 2025 | Office Costs | Stationery & printing | Ink cartridges [200011781-296] | Paid | £511.09 |
| 21 Mar 2025 | Office Costs | Utilities | Gas | Paid | £148.19 |
| 21 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £89.96 |
| 21 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-6455] | Paid | £220.00 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £19.55 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £1.46 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £2.28 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £6.91 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £15.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.