Expenses
48 business-cost claims in 2024/25, as published by IPSA.
All categories
£238,108
48 claims
Staffing
£212,000
2 claims
Office Costs
£17,495
36 claims
Staff Travel
£5,736
4 claims
Dependant Travel
£2,568
3 claims
MP Travel
£308
3 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 | £312.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £211,688.18 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,902.35 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £14.60 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,817.96 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £1,810.08 |
| 31 Mar 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £85.51 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £131.52 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £101.84 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £75.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,795.50 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £712.88 |
| 31 Mar 2025 | Dependant Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 27 Mar 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011725-8354] | Paid | £169.50 |
| 27 Mar 2025 | Office Costs | Stationery & printing | CBS OFFICE SUPPLIES [200011725-8356] | Paid | £6.53 |
| 27 Mar 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £42.76 |
| 26 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £700.00 |
| 14 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £800.00 |
| 18 Feb 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £800.00 |
| 18 Feb 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £600.00 |
| 14 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £28.98 |
| 13 Feb 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £42.00 |
| 28 Jan 2025 | Office Costs | Stationery & printing | CBS OFFICE SUPPLIES | Paid | £199.08 |
| 28 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £1,016.83 |
| 18 Dec 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £800.00 |
| 2 Dec 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £56.34 |
| 26 Nov 2024 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,000.00 |
| 22 Nov 2024 | Office Costs | Stationery & printing | Pental Fine Marker | Paid | £4.99 |
| 22 Nov 2024 | Office Costs | Stationery & printing | Max Spielmann Digital Prints - MP and School Children for Parliament Week | Paid | £16.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.