Expenses
195 business-cost claims in 2024/25, as published by IPSA.
All categories
£196,458
195 claims
Staffing
£140,983
33 claims
Office Costs
£21,115
104 claims
Accommodation
£20,995
40 claims
Staff Travel
£5,706
8 claims
MP Travel
£4,456
6 claims
Miscellaneous
£1,817
1 claim
Dependant Travel
£1,387
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £280.91 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £453.73 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £134,704.54 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £155.04 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,762.91 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £3.20 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £10.90 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £38.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £145.80 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,560.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-115.97 |
| 31 Mar 2025 | Office Costs | Hospitality | Coffee for constituents [200011797-172] | Paid | £7.45 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £158.40 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,706.55 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £12.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £109.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £80.55 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £437.40 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £110.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £97.91 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,197.37 |
| 31 Mar 2025 | Dependant Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £91.50 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-890.41 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £29.48 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £13.78 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £123.59 |
| 26 Mar 2025 | Accommodation | Utilities | Gas | Paid | £34.48 |
| 26 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £68.65 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £24.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.