Expenses

Stephen Flynn

143 business-cost claims in 2024/25, as published by IPSA.

All categories £320,156 143 claims

Staffing £222,160 3 claims

Accommodation £38,105 10 claims

MP Travel £28,453 3 claims

Office Costs £18,357 116 claims

Staff Travel £11,424 8 claims

Miscellaneous £1,603 1 claim

Dependant Travel £55 2 claims

Date	Category	Cost type	Description	Status	Paid
22 Apr 2025	Staffing	Pooled Staffing Services	Scottish National Party Research Team (SNP)	Paid	£8,000.00
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£205,260.07
31 Mar 2025	Staff Travel	Subsistence	Aggregated figure for travel during 2024-25	Paid	£346.89
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£585.82
31 Mar 2025	Staff Travel	Other public transport	Aggregated figure for travel during 2024-25	Paid	£518.80
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£16.84
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£54.56
31 Mar 2025	Staff Travel	Hotel - UK Not London	Aggregated figure for travel during 2024-25	Paid	£136.89
31 Mar 2025	Staff Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£5,796.93
31 Mar 2025	Staff Travel	Air travel	Aggregated figure for travel during 2024-25	Paid	£3,967.34
31 Mar 2025	Office Costs	Rent	Aggregated figure for this business cost and budget category in 2024-25	Paid	£8,491.55
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£1,082.13
31 Mar 2025	MP Travel	Other public transport	Aggregated figure for travel during 2024-25	Paid	£224.31
31 Mar 2025	MP Travel	Air travel	Aggregated figure for travel during 2024-25	Paid	£27,146.62
31 Mar 2025	Dependant Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£36.90
31 Mar 2025	Dependant Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£17.70
31 Mar 2025	Accommodation	Rent	Aggregated figure for this business cost and budget category in 2024-25	Paid	£33,607.04
27 Mar 2025	Office Costs	Utilities	Electricity	Paid	£196.56
27 Mar 2025	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£95.24
21 Mar 2025	Office Costs	Software & applications	ADOBE [200011725-6050]	Paid	£56.98
17 Mar 2025	Office Costs	Utilities	Gas	Paid	£462.86
13 Mar 2025	Accommodation	Council tax	L B SOUTHWARK - INT [200011725-5051]	Paid	£1,877.90
11 Mar 2025	Office Costs	Stationery & printing	AMAZON [***] [200011725-6547]	Paid	£33.93
10 Mar 2025	Accommodation	Utilities	Water	Paid	£639.16
9 Mar 2025	Office Costs	Stationery & printing	WWW.AMAZON. [***] [200011725-6504]	Paid	£-21.94
7 Mar 2025	Office Costs	Maintenance, Redecorations & Repairs	AT blinds reimbursement - 50/50 of total bill	Paid	£294.00
6 Mar 2025	Office Costs	Stationery & printing	6x keys for new office	Paid	£42.00
6 Mar 2025	Office Costs	Maintenance, Redecorations & Repairs	Window glazing	Paid	£71.40
26 Feb 2025	Office Costs	Stationery & printing	WWW.AMAZON. [***]	Paid	£55.37
26 Feb 2025	Office Costs	Stationery & printing	AMAZON [***]	Paid	£14.98
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.