Expenses
28 business-cost claims in 2024/25, as published by IPSA.
All categories
£305,888
28 claims
Staffing
£242,579
2 claims
Accommodation
£29,979
3 claims
Office Costs
£27,178
19 claims
MP Travel
£5,372
2 claims
Staff Travel
£780
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Jun 2025 | Accommodation | MP Budget Overspend | 2024/2025 Accommodation Budget overspend | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £237,978.98 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £691.56 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £88.72 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £14,722.77 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,320.29 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £51.40 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £27,284.07 |
| 27 Mar 2025 | Office Costs | Stationery & printing | ASK PLATT OFFICE SUPPL [200011725-10226] | Paid | £1,008.00 |
| 27 Mar 2025 | Office Costs | Advertising and contact cards | ORBIT NEWS [200011725-10225] [200011781-391] | Paid | £230.48 |
| 24 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £223.42 |
| 24 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £163.56 |
| 24 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £223.42 |
| 24 Jan 2025 | Office Costs | Stationery & printing | XMA February 2025 | Paid | £223.42 |
| 23 Jan 2025 | Office Costs | Stationery & printing | Photo frames | Paid | £4.99 |
| 20 Dec 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011781-392] | Paid | £134.14 |
| 18 Dec 2024 | Office Costs | Service charge & ground Rent | ORFORD JUBILEE NEIGHBO | Paid | £3,942.00 |
| 11 Dec 2024 | Office Costs | Advertising and contact cards | ORBIT NEWS | Paid | £1,368.00 |
| 11 Oct 2024 | Office Costs | Website hosting and design | SUMUP CAUSEWAY CREAT | Paid | £4,800.00 |
| 23 Sep 2024 | Office Costs | Software & applications | CANVA [***] [200011781-54] | Paid | £39.45 |
| 22 Jul 2024 | Office Costs | Advertising and contact cards | ORBIT NEWS | Paid | £240.00 |
| 8 May 2024 | Office Costs | Advertising and contact cards | ORBIT NEWS | Paid | £240.00 |
| 8 May 2024 | Accommodation | Council tax | Council Tax claim | Paid | £2,694.48 |
| 19 Apr 2024 | Office Costs | Software & applications | WAVE.VIDEO/AGENCY [200011781-393] | Paid | £454.05 |
| 12 Apr 2024 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,600.00 |
| 12 Apr 2024 | Office Costs | Software & applications | Reverse duplicate payment card claim line 60232043:3 | Paid | £-690.00 |
| 12 Apr 2024 | Office Costs | Advertising and contact cards | Reverse duplicate payment card claim line 60232043:4 | Paid | £-240.00 |
| 15 Mar 2024 | Office Costs | Stationery & printing | XMA April 2024 | Paid | £90.47 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.