Expenses
161 business-cost claims in 2024/25, as published by IPSA.
All categories
£177,916
161 claims
Staffing
£141,391
1 claim
Office Costs
£15,983
130 claims
MP Travel
£11,711
3 claims
Accommodation
£5,610
23 claims
Staff Travel
£3,221
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 2 Jul 2025 | Office Costs | Equipment - purchase | Sundries | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £141,391.46 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £53.99 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £6.70 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,471.03 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,688.80 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-84.25 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,194.84 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £92.60 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £10,423.48 |
| 30 Mar 2025 | Accommodation | Hotel - London | [***] [***] [200011725-8372] | Paid | £229.00 |
| 26 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-8149] | Paid | £18.00 |
| 26 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £24.05 | |
| 26 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £43.72 | |
| 26 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £13.60 | |
| 26 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £10.50 | |
| 26 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £26.95 | |
| 26 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £54.15 | |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £170.69 |
| 20 Mar 2025 | Office Costs | Cleaning services | B&M 203 - LISBURN [200011725-8765] | Paid | £8.38 |
| 19 Mar 2025 | Office Costs | Training - staff | Training | Paid | £120.00 |
| 13 Mar 2025 | Accommodation | Hotel - London | [***] [***] [200011725-4200] | Paid | £210.00 |
| 11 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £455.12 |
| 9 Mar 2025 | Accommodation | Hotel - London | [***] [***] [200011725-4549] | Paid | £-230.00 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £349.00 |
| 6 Mar 2025 | Office Costs | Rent | Paid | £750.00 | |
| 6 Mar 2025 | Accommodation | Hotel - London | [***] [***] [200011725-4221] | Paid | £210.00 |
| 3 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £551.62 |
| 28 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £25.76 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.