Expenses
127 business-cost claims in 2024/25, as published by IPSA.
All categories
£217,357
127 claims
Staffing
£155,802
4 claims
Office Costs
£29,074
83 claims
Accommodation
£20,441
23 claims
Staff Travel
£7,678
7 claims
MP Travel
£4,362
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jul 2025 | Staffing | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £4,900.00 |
| 9 Jun 2025 | Office Costs | Hospitality | Repayment of claim 60273287:2 | Repaid | £0.00 |
| 23 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £132.50 |
| 3 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £179.89 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £150,458.55 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £87.25 |
| 31 Mar 2025 | Staff Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,179.84 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £67.95 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £47.03 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £3,232.96 |
| 31 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-121] | Paid | £72.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,010.84 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £29.45 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,039.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £31.65 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £132.30 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £87.55 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £390.00 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £128.33 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £35.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £477.81 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-126.13 |
| 28 Mar 2025 | Office Costs | Utilities | Water | Paid | £337.64 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £101.28 |
| 18 Mar 2025 | Office Costs | Cleaning services | Cleaners | Paid | £22.00 |
| 12 Mar 2025 | Office Costs | Cleaning services | Cleaners | Paid | £22.00 |
| 6 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £1,331.62 |
| 6 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Undercoat and Paint | Paid | £108.98 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.