Expenses
141 business-cost claims in 2024/25, as published by IPSA.
All categories
£247,902
141 claims
Staffing
£192,517
2 claims
Office Costs
£36,890
104 claims
Accommodation
£11,310
28 claims
MP Travel
£6,004
3 claims
Staff Travel
£1,182
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Apr 2025 | Office Costs | Utilities | Dual Fuel | Paid | £681.90 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £187,916.59 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £968.19 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £130.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £10.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £73.80 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £15,022.60 |
| 31 Mar 2025 | Office Costs | Bought-in services | Administrative services | Paid | £250.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £19.70 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,262.06 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £721.96 |
| 31 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-10545] | Paid | £363.00 |
| 26 Mar 2025 | Office Costs | Cleaning services | TESCO STORES 6317 [200011725-8720] | Paid | £18.05 |
| 25 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-8216] | Paid | £577.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.16 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £227.10 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.18 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.16 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.57 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.51 |
| 19 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | RICHARD GENT LTD [200011725-7095] | Paid | £891.39 |
| 17 Mar 2025 | Accommodation | Hotel - London | [***] [***] [200011725-5567] | Paid | £365.00 |
| 14 Mar 2025 | Office Costs | Utilities | Dual Fuel | Paid | £953.59 |
| 10 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | TESCO STORES 6317 [200011725-3936] | Paid | £8.95 |
| 10 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-3938] | Paid | £627.00 |
| 7 Mar 2025 | Office Costs | Utilities | Dual Fuel | Paid | £1,054.72 |
| 3 Mar 2025 | Accommodation | Hotel - London | [***] [***] [200011725-1941] | Paid | £333.00 |
| 25 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £4,600.00 |
| 25 Feb 2025 | Accommodation | Hotel - London | [***] [***] [200011725-2455] | Paid | £215.00 |
| 19 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £66.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.