Expenses
159 business-cost claims in 2024/25, as published by IPSA.
All categories
£183,338
159 claims
Staffing
£148,436
9 claims
Office Costs
£29,142
139 claims
MP Travel
£3,345
6 claims
Staff Travel
£2,265
4 claims
Miscellaneous
£150
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £333.89 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £292.44 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £584.88 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 9 Apr 2025 | Office Costs | Advertising and contact cards | digital advertising for MP online surgery for March 2025 [200011802-540] | Paid | £49.21 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £103.20 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £143,312.15 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,177.59 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £13.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £62.02 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £11.44 |
| 31 Mar 2025 | Office Costs | Postage & couriers | first and second class stamps to send out information to constituents by post [200011802-535] | Paid | £500.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,908.84 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £400.88 |
| 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 - European | Aggregated figure for travel during 2024-25 | Paid | £209.92 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £553.66 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £184.24 |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £38.94 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £7.27 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £25.98 |
| 25 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-10492] | Paid | £23.22 |
| 25 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-10491] | Paid | £59.92 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.