Expenses
75 business-cost claims in 2024/25, as published by IPSA.
All categories
£207,563
75 claims
Staffing
£161,682
4 claims
Office Costs
£27,925
48 claims
Accommodation
£8,093
10 claims
MP Travel
£3,174
4 claims
Dependant Travel
£2,631
3 claims
Miscellaneous
£2,087
1 claim
Staff Travel
£1,971
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £2,090.00 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £1,350.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £156,141.81 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £10.99 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £393.98 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £918.58 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £283.68 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £364.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,090.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,093.58 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £22.70 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,053.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,046.28 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £126.85 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £458.10 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,216.85 |
| 28 Mar 2025 | Miscellaneous | Removals | PICKFORDS.CO.UK [200011725-9891] | Paid | £2,086.80 |
| 26 Mar 2025 | Staffing | Bought-in services | Administrative services | Paid | £340.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | EUROFFICE.CO.UK [200011725-7430] | Paid | £271.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-7429] | Paid | £21.98 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £330.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Pull up banners for advertising surgeries and coffee mornings [200011802-5] | Paid | £120.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Stickers for school children on school visits and trips to Westminster [200011802-4] | Paid | £234.00 |
| 15 Mar 2025 | Staffing | Bought-in services | Administrative services | Paid | £4,000.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £2,090.00 | |
| 12 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £324.82 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.