Expenses

Oliver Ryan

201 business-cost claims in 2024/25, as published by IPSA.

All categories £234,356 201 claims

Staffing £165,000 14 claims

Office Costs £29,737 149 claims

Accommodation £21,460 27 claims

MP Travel £9,793 4 claims

Staff Travel £5,365 6 claims

Miscellaneous £3,000 1 claim

Date	Category	Cost type	Description	Status	Paid
2 Apr 2025	Office Costs	Utilities	Gas	Paid	£215.93
2 Apr 2025	Office Costs	Utilities	Electricity	Paid	£94.11
2 Apr 2025	Office Costs	Utilities	Water	Paid	£17.80
2 Apr 2025	Accommodation	Utilities	Electricity	Paid	£31.43
1 Apr 2025	Office Costs	Rent		Paid	£1,500.00
1 Apr 2025	Accommodation	Rent		Paid	£2,150.00
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£155,327.85
31 Mar 2025	Staff Travel	Subsistence	Aggregated figure for travel during 2024-25	Paid	£116.99
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£1,998.09
31 Mar 2025	Staff Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£56.50
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£22.50
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£45.20
31 Mar 2025	Staff Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£3,126.00
31 Mar 2025	Office Costs	Rent	2024-25 [***] rent pro-rata	Paid	£-1,500.00
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£5,710.67
31 Mar 2025	MP Travel	Parking	Aggregated figure for travel during 2024-25	Paid	£2,617.00
31 Mar 2025	MP Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£545.83
31 Mar 2025	MP Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£919.35
31 Mar 2025	Accommodation	Rent	2024-25 [***] rent pro-rata	Paid	£-1,937.95
28 Mar 2025	Office Costs	Advertising and contact cards	2 x pull up banners for surgeries and 15 posters advertising a big surgery	Paid	£183.60
26 Mar 2025	Accommodation	Landline phone & internet - rental & usage	Internet	Paid	£42.00
25 Mar 2025	Accommodation	Utilities	Electricity	Paid	£73.31
24 Mar 2025	Office Costs	Cleaning services	Office cleaning [200011781-478]	Paid	£40.00
19 Mar 2025	Office Costs	TV licence	TVLICENSING.CO.UK [200011725-5386]	Paid	£169.50
19 Mar 2025	Office Costs	Stationery & printing	CARTRIDGEPEOPLE.COM [200011725-5388]	Paid	£688.60
19 Mar 2025	Office Costs	Landline phone & internet - rental & usage	Landline	Paid	£90.00
19 Mar 2025	Office Costs	Equipment - purchase	Television	Paid	£238.98
17 Mar 2025	Staffing	Training - staff	REAL CLEAR [200011725-5163]	Paid	£900.00
10 Mar 2025	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£33.54
5 Mar 2025	Office Costs	Utilities	Gas	Paid	£311.72
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.