Expenses
103 business-cost claims in 2024/25, as published by IPSA.
All categories
£194,794
103 claims
Staffing
£133,514
2 claims
Office Costs
£23,593
81 claims
Accommodation
£22,896
14 claims
MP Travel
£8,295
3 claims
Staff Travel
£6,495
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,260.50 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,893.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £133,014.25 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,948.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £19.13 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £4,527.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,260.50 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6,976.30 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,117.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £201.60 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,893.00 |
| 27 Mar 2025 | Office Costs | Stationery & printing | Office | Paid | £275.70 |
| 27 Mar 2025 | Office Costs | Cleaning services | Office clean | Paid | £16.00 |
| 13 Mar 2025 | Office Costs | Stationery & printing | Design and printing of MP and Staff Business Cards | Paid | £474.00 |
| 13 Mar 2025 | Office Costs | Cleaning services | Cleaning services - office | Paid | £16.00 |
| 10 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £267.32 |
| 10 Mar 2025 | Office Costs | Training - staff | PARLI-TRAINING [200011725-6534] | Paid | £511.20 |
| 7 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Paul Foster MP Window Frosting and Exernal Sinage Graphic to entracne windows and doors, external graphic applied to totem signage | Paid | £468.00 |
| 6 Mar 2025 | Office Costs | Cleaning services | Cleaning service - office | Paid | £16.00 |
| 5 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | confidential waste | Paid | £49.80 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,260.50 | |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,893.00 | |
| 1 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £123.54 |
| 1 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £44.99 |
| 27 Feb 2025 | Office Costs | Cleaning services | cleaning services - office | Paid | £16.00 |
| 25 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £500.00 |
| 18 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £486.50 |
| 13 Feb 2025 | Office Costs | Cleaning services | Cleaning of Office | Paid | £16.00 |
| 13 Feb 2025 | Office Costs | Cleaning services | cleaning service - office | Paid | £16.00 |
| 7 Feb 2025 | Office Costs | Cleaning services | Cleaning of Office | Paid | £16.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.