Expenses
141 business-cost claims in 2024/25, as published by IPSA.
All categories
£342,881
141 claims
Staffing
£250,698
8 claims
Accommodation
£33,640
29 claims
Office Costs
£31,191
87 claims
Staff Travel
£14,711
11 claims
MP Travel
£12,641
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Jun 2025 | Staffing | MP Budget Overspend | Staffing budget overspend 2024/25 | Repaid | £0.00 |
| 17 Apr 2025 | Office Costs | Stationery & printing | Repayment of claim 60287691:1 | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Pooled Staffing Services | Socialist Parliamentary Research Group (Labour) | Paid | £301.86 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £241,396.19 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £202.62 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £99.67 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £69.77 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £447.35 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6,076.12 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £174.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £11.40 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £3.90 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £10.00 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £2,104.89 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £5,510.43 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £16,473.60 |
| 31 Mar 2025 | Office Costs | Pooled Staffing Services | Socialist Parliamentary Research Group (Labour) | Paid | £948.14 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £158.88 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £317.76 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,020.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2,247.15 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £350.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £4,546.25 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £30,004.94 |
| 27 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | WH SMITH NEWCASTLE RAI [200011725-9427] | Paid | £15.99 |
| 26 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT [200011725-7767] | Paid | £33.05 |
| 26 Mar 2025 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT [200011725-7768] | Paid | £45.59 |
| 26 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £47.19 |
| 25 Mar 2025 | Office Costs | Stationery & printing | AGA PRINT LTD [200011725-9026] | Paid | £883.00 |
| 24 Mar 2025 | Office Costs | Stationery & printing | THE CLERVAUX EXCHANGE [200011725-5806] | Paid | £39.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.