Expenses
74 business-cost claims in 2024/25, as published by IPSA.
All categories
£190,378
74 claims
Staffing
£138,296
1 claim
Office Costs
£23,406
51 claims
Accommodation
£21,714
15 claims
MP Travel
£5,126
3 claims
Staff Travel
£1,836
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jul 2025 | Office Costs | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £4,900.00 |
| 21 May 2025 | Accommodation | Hotel - London | [***] [***] [***] Claim line 60260784-1 is a duplicate of 60260781-8 | Repaid | £0.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £546.00 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,500.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £138,295.84 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £59.42 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £168.60 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,210.45 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £398.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-546.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,758.93 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £760.56 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £606.15 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,335.62 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £268.00 |
| 22 Mar 2025 | Office Costs | Website hosting and design | WIX.COM [***] [200011725-9558] | Paid | £230.40 |
| 20 Mar 2025 | Office Costs | Website hosting and design | WIX.COM [200011725-8777] | Paid | £8.94 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £159.89 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £236.95 |
| 11 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £317.94 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £546.00 | |
| 4 Mar 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200011725-3086] | Paid | £9.35 |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,500.00 | |
| 26 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | B & Q 1171 | Paid | £111.90 |
| 25 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | DUNELM SOFTFURNISHINGS | Paid | £-6.95 |
| 24 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | SP IR HEATER LTD | Paid | £576.00 |
| 24 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | DUNELM SOFTFURNISHINGS | Paid | £90.95 |
| 21 Feb 2025 | Office Costs | Cleaning services | Cleaner for 44F Huntershill | Paid | £30.00 |
| 17 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Building quote to build MPs office in back area of office. | Paid | £5,500.00 |
| 7 Feb 2025 | Office Costs | Cleaning services | Cleaner for 44F Huntershill | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.