Expenses
278 business-cost claims in 2024/25, as published by IPSA.
All categories
£313,338
278 claims
Staffing
£250,811
2 claims
Office Costs
£33,684
251 claims
Accommodation
£23,721
10 claims
MP Travel
£3,888
9 claims
Staff Travel
£1,043
5 claims
Dependant Travel
£190
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Feb 2024 | Office Costs | Hospitality | Meeting with Uni reps | Paid | £5.95 |
| 7 Feb 2024 | Office Costs | Hospitality | Meeting with AFPS reps | Paid | £3.40 |
| 27 Jan 2024 | Office Costs | Newspapers, journals, magazines | Newspapers | Paid | £6.90 |
| 15 Jan 2024 | Office Costs | Mobile telephone - contract & usage | Mobile phone bill minus £10 personal usage | Paid | £69.70 |
| 14 Jan 2024 | Office Costs | Newspapers, journals, magazines | Newspapers | Paid | £5.80 |
| 10 Jan 2024 | Office Costs | Hospitality | Sussex Uni meeting | Paid | £6.60 |
| 7 Jan 2024 | Office Costs | Newspapers, journals, magazines | Newspapers | Paid | £9.10 |
| 6 Jan 2024 | Office Costs | Stationery & printing | Pad and prompt cards | Paid | £24.48 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.