Expenses
112 business-cost claims in 2024/25, as published by IPSA.
All categories
£264,293
112 claims
Staffing
£242,401
3 claims
Office Costs
£12,408
79 claims
Accommodation
£6,854
19 claims
MP Travel
£1,961
7 claims
Staff Travel
£669
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Apr 2025 | Accommodation | Hotel - London | Hotel in Westminster for 2 nights 24-26 March [200011793-594] | Paid | £387.18 |
| 23 Apr 2025 | Accommodation | Hotel - London | 2 night hotel stay in London 4-6 March 2025 [200011793-595] | Paid | £399.17 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £1,110.09 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £234,761.24 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £8.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £8.40 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £432.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £220.28 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,007.95 |
| 31 Mar 2025 | Office Costs | Moving Fees | Legal costs | Paid | £2,170.80 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £54.29 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2.70 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £817.05 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £145.80 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £33.26 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £135.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £773.27 |
| 21 Mar 2025 | Office Costs | Newspapers, journals, magazines | BUCKSFREEPRE ONLINE [200011725-6056] | Paid | £4.99 |
| 17 Mar 2025 | Accommodation | Hotel - London | 2 Nights accommodation while Parliament sitting 17-19 March 2025 | Paid | £403.38 |
| 10 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £309.60 |
| 10 Mar 2025 | Accommodation | Hotel - London | Hotel for 2 nights (10-12 March 2025) while Parliament sitting | Paid | £322.38 |
| 6 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011793-596] | Paid | £116.00 |
| 21 Feb 2025 | Office Costs | Newspapers, journals, magazines | BUCKSFREEPRE ONLINE | Paid | £4.99 |
| 10 Feb 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £309.60 |
| 24 Jan 2025 | Accommodation | Hotel - London | BOOKING.COM | Paid | £160.40 |
| 21 Jan 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] | Paid | £89.70 |
| 21 Jan 2025 | Office Costs | Newspapers, journals, magazines | BUCKSFREEPRE ONLINE | Paid | £4.99 |
| 13 Jan 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £309.60 |
| 10 Jan 2025 | Office Costs | Mobile telephone - contract & usage | EE LIMITED | Paid | £24.49 |
| 6 Jan 2025 | Office Costs | Software & applications | CANVA [***] [200011792-421] | Paid | £27.39 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.