Expenses
98 business-cost claims in 2024/25, as published by IPSA.
All categories
£260,881
98 claims
Staffing
£204,743
1 claim
Office Costs
£30,117
48 claims
MP Travel
£17,449
10 claims
Accommodation
£7,110
32 claims
Staff Travel
£1,151
5 claims
Dependant Travel
£311
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £204,742.73 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £61.99 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £94.05 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £175.16 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £337.53 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £482.41 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,091.60 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £250.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £307.32 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £498.19 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £130.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £709.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,590.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £475.20 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £495.28 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £11,943.97 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £63.53 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £247.64 |
| 25 Mar 2025 | Accommodation | Hotel - London | MP overnight in London (overbudget but explained) | Paid | £220.00 |
| 24 Mar 2025 | Office Costs | Utilities | Other fuel | Paid | £805.93 |
| 18 Mar 2025 | Accommodation | Hotel - London | MP overnight in London | Paid | £210.00 |
| 12 Mar 2025 | Accommodation | Hotel - London | MP overnight in London | Paid | £207.20 |
| 4 Mar 2025 | Accommodation | Hotel - London | MP overnight in London | Paid | £199.00 |
| 28 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Office renovations and repairs | Paid | £2,586.00 |
| 25 Feb 2025 | Accommodation | Hotel - London | MP overnight in London | Paid | £208.05 |
| 10 Feb 2025 | Accommodation | Hotel - London | Hotel for MP, [***][***][***] | Paid | £417.02 |
| 6 Feb 2025 | Office Costs | Newspapers, journals, magazines | Annual online paper subscription | Paid | £79.99 |
| 4 Feb 2025 | Accommodation | Hotel - London | Overnight stay for MP in London | Paid | £208.05 |
| 1 Feb 2025 | Office Costs | Software & applications | Caseworker for MP subscription | Paid | £720.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.