Expenses
175 business-cost claims in 2024/25, as published by IPSA.
All categories
£169,564
175 claims
Staffing
£131,189
9 claims
Office Costs
£29,116
142 claims
Accommodation
£8,563
17 claims
Staff Travel
£545
3 claims
MP Travel
£151
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £37.50 | |
| 23 Apr 2025 | Accommodation | Utilities | Dual Fuel | Paid | £12.56 |
| 22 Apr 2025 | Office Costs | Maintenance, Redecorations & Repairs | Annual Repair & Maintenance for Quadient Letter Folder [200011792-294] | Paid | £51.88 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 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 | £1,188.00 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,650.00 | |
| 1 Apr 2025 | Accommodation | Council tax | Council Tax Bill | Paid | £160.95 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £117.43 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £119,875.98 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £478.58 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £26.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £40.19 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,188.00 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £54.29 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £67.69 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £11.00 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £18.20 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,650.00 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £30.39 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £18.99 |
| 23 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £26.99 |
| 19 Mar 2025 | Office Costs | Training - MP | Training - MP | Paid | £1,248.00 |
| 19 Mar 2025 | Office Costs | Advertising and contact cards | INSTANTPRINT [200011725-5381] | Paid | £31.75 |
| 18 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £21.00 |
| 16 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £30.00 | |
| 16 Mar 2025 | Office Costs | Stationery & printing | HOME BARGAINS SKIMPED [200011725-6949] | Paid | £7.98 |
| 14 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £45.25 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.