Expenses
146 business-cost claims in 2024/25, as published by IPSA.
All categories
£273,475
146 claims
Staffing
£211,358
1 claim
Accommodation
£38,921
32 claims
Office Costs
£19,992
105 claims
MP Travel
£2,229
5 claims
Staff Travel
£976
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 May 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £211,357.54 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7.70 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £949.27 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £19.44 |
| 31 Mar 2025 | Office Costs | Software & applications | Google Workspace: March [200011802-212] | Paid | £18.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,000.25 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £106.30 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £229.44 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,733.58 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £114.30 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £45.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.63 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £24.66 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £28.80 |
| 20 Mar 2025 | Office Costs | Postage & couriers | Banner March 2025 | Paid | £170.00 |
| 20 Mar 2025 | Office Costs | Postage & couriers | Banner March 2025 | Paid | £330.00 |
| 16 Mar 2025 | Office Costs | Software & applications | Canva invoice: March | Paid | £10.99 |
| 12 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £51.99 |
| 10 Mar 2025 | Accommodation | Council tax | Council Tax: March [200011802-211] | Paid | £141.00 |
| 9 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Proportion of monthly phone bill for Parliamentary use | Paid | £70.79 |
| 1 Mar 2025 | Accommodation | Rent | Accomodation | Paid | £3,120.00 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £4.07 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.96 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.16 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.52 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £80.50 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.79 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £21.91 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £8.06 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.