Expenses
159 business-cost claims in 2024/25, as published by IPSA.
All categories
£287,878
159 claims
Staffing
£226,370
5 claims
Accommodation
£32,347
17 claims
Office Costs
£23,777
130 claims
MP Travel
£2,030
3 claims
Staff Travel
£1,824
3 claims
Miscellaneous
£1,530
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Apr 2025 | Accommodation | Hotel - UK Not London | MP Hotel accommodation for 1 nights on 30 March 2025 [200011798-167] | Paid | £150.00 |
| 25 Apr 2025 | Accommodation | Hotel - UK Not London | MP Hotel accommodation for 1 nights on 27 March 2025 [200011798-537] | Paid | £150.00 |
| 25 Apr 2025 | Accommodation | Hotel - UK Not London | MP Hotel accommodation for 1 night on 13 March 2025 [200011798-535] | Paid | £150.00 |
| 25 Apr 2025 | Accommodation | Hotel - UK Not London | MP Hotel accommodation for 1 nights on 28 March 2025 [200011798-166] | Paid | £150.00 |
| 25 Apr 2025 | Accommodation | Hotel - UK Not London | MP Hotel accommodation for 1 nights on 14 March 2025 [200011798-536] | Paid | £150.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £215,321.66 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,108.05 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £13.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £702.72 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,193.29 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £98.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,428.02 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £503.38 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £27,336.07 |
| 28 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-9676] | Paid | £20.06 |
| 28 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-9677] | Paid | £6.69 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £26.49 |
| 14 Mar 2025 | Office Costs | Software & applications | ADOBE PREMIERE PRO [200011725-5869] | Paid | £262.51 |
| 14 Mar 2025 | Office Costs | Hospitality | MFG PEWSEY [200011725-5868] | Paid | £1.79 |
| 14 Mar 2025 | Accommodation | Hotel - UK Not London | 4 nights to work in constituency | Paid | £600.00 |
| 13 Mar 2025 | Office Costs | Hospitality | AMAZON [***] [200011725-4907] | Paid | £61.43 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £26.67 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £130.70 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £130.71 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £130.70 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £130.70 |
| 6 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-3368] | Paid | £8.24 |
| 6 Mar 2025 | Office Costs | Hospitality | AMAZON [***] [200011725-3370] | Paid | £25.44 |
| 6 Mar 2025 | Office Costs | Hospitality | AMAZON [***] [200011725-3369] | Paid | £13.24 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £26.95 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.