Expenses
148 business-cost claims in 2024/25, as published by IPSA.
All categories
£259,372
148 claims
Staffing
£185,345
1 claim
Office Costs
£28,945
124 claims
Accommodation
£27,955
9 claims
MP Travel
£11,244
5 claims
Staff Travel
£4,733
6 claims
Dependant Travel
£1,149
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £164.67 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,243.79 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £185,345.24 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £59.87 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,943.81 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £11.45 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £29.70 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £805.99 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £881.85 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,243.79 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7,912.59 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £440.83 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2,078.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £234.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £578.25 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £992.84 |
| 31 Mar 2025 | Dependant Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £59.00 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £97.65 |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-278] | Paid | £50.00 |
| 28 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-9693] | Paid | £27.00 |
| 28 Mar 2025 | Office Costs | Hospitality | Provisions for a constituency coffee morning event the MP hosted [200011781-353] | Paid | £8.96 |
| 25 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £45.54 |
| 24 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £132.58 |
| 24 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £148.36 |
| 24 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £155.47 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £31.65 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £41.61 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £13.62 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £186.23 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,243.79 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.