Expenses
111 business-cost claims in 2024/25, as published by IPSA.
All categories
£206,085
111 claims
Staffing
£173,932
3 claims
Accommodation
£16,414
33 claims
MP Travel
£8,647
3 claims
Office Costs
£5,318
66 claims
Staff Travel
£1,774
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Apr 2025 | Staffing | Training - staff | Media Training for Comms Officer [200011782-612] | Paid | £300.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £171,631.57 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £700.79 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £42.40 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £11.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £179.51 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £29.93 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £810.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £51.79 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7,815.01 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-7919] | Paid | £548.00 |
| 26 Mar 2025 | Office Costs | Advertising and contact cards | SQ SMOOTH PRINT LTD [200011725-9444] | Paid | £38.40 |
| 26 Mar 2025 | Office Costs | Advertising and contact cards | SQ SMOOTH PRINT LTD [200011725-9445] | Paid | £1,378.00 |
| 24 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-8897] | Paid | £573.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £23.90 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £13.68 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.77 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £307.62 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £112.54 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £68.16 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.14 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £134.30 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.50 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.42 |
| 17 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-9289] | Paid | £597.00 |
| 12 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-4136] | Paid | £597.00 |
| 5 Mar 2025 | Office Costs | Stationery & printing | WM MORRISONS STORE [200011725-3579] | Paid | £8.00 |
| 5 Mar 2025 | Office Costs | Postage & couriers | Postage of Hansard for Constituency Office | Paid | £9.35 |
| 3 Mar 2025 | Accommodation | Hotel - London | Accommodation while in Parliament | Paid | £597.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.