Expenses
73 business-cost claims in 2024/25, as published by IPSA.
All categories
£124,967
73 claims
Staffing
£98,790
2 claims
Office Costs
£23,173
66 claims
MP Travel
£1,721
3 claims
Staff Travel
£1,285
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Aug 2025 | Office Costs | Hospitality | Repayment of 60268144:2 | Repaid | £0.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,275.60 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £93.83 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £98,695.69 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £75.68 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,208.97 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,275.60 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £939.34 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £693.89 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £87.55 |
| 25 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | Wireless microphone for use with mobile | Paid | £24.97 |
| 21 Mar 2025 | Office Costs | Software & applications | WWW.IANJONESPHOTO.CO.U [200011725-10574] | Paid | £45.00 |
| 17 Mar 2025 | Office Costs | Stationery & printing | Printing, folding and stuffing a letter to 1112 constituents about a MP surgery event | Paid | £486.00 |
| 14 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | Microphone for use with mobile phone | Paid | £19.98 |
| 14 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | Tripod for use with mobile phone | Paid | £18.99 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Printer, photocopier & scanner | Paid | £814.68 |
| 8 Mar 2025 | Office Costs | Software & applications | MAILCHIMP [200011725-5110] | Paid | £18.75 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £235.75 |
| 6 Mar 2025 | Office Costs | Newspapers, journals, magazines | SP DISABILITYRIGHTUK [200011725-3187] | Paid | £56.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,275.60 | |
| 8 Feb 2025 | Office Costs | Software & applications | MAILCHIMP | Paid | £19.50 |
| 7 Feb 2025 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £2,300.00 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £1,275.60 | |
| 31 Jan 2025 | Office Costs | Stationery & printing | WWW.TONERGIANT.CO.UK | Paid | £222.74 |
| 20 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £75.00 | |
| 20 Jan 2025 | Office Costs | Stationery & printing | VIKING | Paid | £120.21 |
| 20 Jan 2025 | Office Costs | Stationery & printing | WWW.TONERGIANT.CO.UK | Paid | £174.88 |
| 20 Jan 2025 | Office Costs | Advertising and contact cards | Blackboard to use as signage for events. Was ordered on Amazon to home address and then taken to office | Paid | £52.90 |
| 20 Jan 2025 | Office Costs | Advertising and contact cards | Printing and stuffing for letter to constituents regarding healthcare issue | Paid | £732.00 |
| 9 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Office phone bill | Paid | £29.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.