Expenses
89 business-cost claims in 2024/25, as published by IPSA.
All categories
£186,586
89 claims
Staffing
£148,344
2 claims
Office Costs
£17,363
51 claims
Accommodation
£11,766
22 claims
MP Travel
£5,019
6 claims
Staff Travel
£3,814
7 claims
Dependant Travel
£280
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-65] | Paid | £16.50 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £147,194.03 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £22.45 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,687.17 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £24.07 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £22.91 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £882.11 |
| 31 Mar 2025 | Staff Travel | Mileage - bicycle | Aggregated figure for travel during 2024-25 | Paid | £1.60 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,174.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,576.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £234.15 |
| 31 Mar 2025 | MP Travel | Mileage - bicycle | Aggregated figure for travel during 2024-25 | Paid | £5.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £416.70 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £280.24 |
| 28 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £2,896.33 |
| 28 Mar 2025 | Office Costs | Advertising and contact cards | MP Contact Card leaflet - A4 [200011803-66] | Paid | £950.00 |
| 27 Mar 2025 | Office Costs | Insurance - contents | AMAZON [***] [200011725-7669] | Paid | £-36.99 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £790.95 |
| 25 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GRADWELL COMMS VIA PAR [200011725-8110] | Paid | £47.16 |
| 24 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-7465] | Paid | £924.87 |
| 23 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-5489] | Paid | £603.29 |
| 20 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,225.74 |
| 6 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-67] | Paid | £48.00 |
| 4 Mar 2025 | Accommodation | Rent | [200011803-68] | Paid | £1,400.00 |
| 26 Feb 2025 | Office Costs | Mobile telephone - contract & usage | GRADWELL COMMS VIA PAR [200011725-107] | Paid | £47.32 |
| 25 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,150.00 |
| 24 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Annual support package for DS-40i Folder Inserter (Period 24.02.25 - 23.02.26) [200011802-221] | Paid | £42.29 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.