Expenses
203 business-cost claims in 2024/25, as published by IPSA.
All categories
£235,499
203 claims
Staffing
£179,112
17 claims
Office Costs
£26,156
148 claims
Accommodation
£21,118
22 claims
MP Travel
£4,546
6 claims
Staff Travel
£4,363
9 claims
Dependant Travel
£203
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Jan 2026 | Office Costs | Business rates | Partial Repayment of 60278031:1 | Repaid | £0.00 |
| 3 Jul 2025 | Staffing | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £4,900.00 |
| 7 May 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £5.47 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £18.60 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £260.80 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £173,863.33 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £56.64 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £50.85 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £151.04 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,000.74 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £30.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £5.13 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £3.15 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £60.80 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,004.11 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-19.41 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £60.66 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £16.65 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,548.58 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £99.50 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £541.73 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £279.03 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £203.47 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,689.86 |
| 28 Mar 2025 | Office Costs | Software & applications | BUFFER PLAN [200011725-8049] | Paid | £230.53 |
| 28 Mar 2025 | Office Costs | Advertising and contact cards | VISTAPRINT [200011725-8048] | Paid | £48.99 |
| 27 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.35 |
| 27 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £45.99 |
| 26 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-10202] | Paid | £30.00 |
| 25 Mar 2025 | Accommodation | Rent | Paid | £2,400.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.