Expenses
114 business-cost claims in 2024/25, as published by IPSA.
All categories
£322,755
114 claims
Staffing
£249,525
1 claim
Accommodation
£28,594
3 claims
Office Costs
£26,743
97 claims
Miscellaneous
£8,400
1 claim
Staff Travel
£6,294
7 claims
MP Travel
£3,200
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-389] | Paid | £85.20 |
| 7 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £122.16 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £249,524.89 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £619.18 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,398.28 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £322.23 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £39.35 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £12.20 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £20.80 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £3,881.50 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,780.36 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,885.45 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £35.94 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £133.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £25.70 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £120.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £27,412.12 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £22.20 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £3.04 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £9.47 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £17.26 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £4.51 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £18.12 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £6.43 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £0.78 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £20.26 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £5.87 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £3.04 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £16.07 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £2.77 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.