Expenses

Mark Sewards

232 business-cost claims in 2024/25, as published by IPSA.

All categories £203,466 232 claims

Staffing £136,338 2 claims

Accommodation £28,590 43 claims

Office Costs £23,812 181 claims

MP Travel £9,322 2 claims

Staff Travel £4,920 3 claims

Dependant Travel £485 1 claim

Date	Category	Cost type	Description	Status	Paid
20 May 2025	Office Costs	Business rates	Refund of claim 60286448:1	Repaid	£0.00
20 May 2025	Office Costs	Business rates	Refund of claim 60280965:1	Repaid	£0.00
28 Apr 2025	Office Costs	Utilities	Water	Paid	£49.52
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
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
1 Apr 2025	Office Costs	Rent		Paid	£583.33
31 Mar 2025	Staffing	Payroll	Total Staffing budget payroll costs for the 2024-25 year	Paid	£133,338.22
31 Mar 2025	Staff Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£3,016.24
31 Mar 2025	Staff Travel	Mileage - car	Aggregated figure for travel during 2024-25	Paid	£125.11
31 Mar 2025	Staff Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£1,779.00
31 Mar 2025	Office Costs	Rent	2024-25 [***] rent pro-rata	Paid	£-583.33
31 Mar 2025	Office Costs	Advertising and contact cards	INSTANTPRINT [200011725-7910]	Paid	£802.91
31 Mar 2025	MP Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£7,673.16
31 Mar 2025	MP Travel	Hotel - London	Aggregated figure for travel during 2024-25	Paid	£1,648.65
31 Mar 2025	Dependant Travel	Rail	Aggregated figure for travel during 2024-25	Paid	£484.74
31 Mar 2025	Accommodation	Rent	2024-25 [***] rent pro-rata	Paid	£-2,590.41
30 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£78.12
28 Mar 2025	Office Costs	Equipment - purchase	Other office equipment	Paid	£72.43
27 Mar 2025	Office Costs	Maintenance, Redecorations & Repairs	B & Q 1237 [200011725-9074]	Paid	£144.08
27 Mar 2025	Office Costs	Landline phone & internet - rental & usage	Internet	Paid	£140.89
27 Mar 2025	Accommodation	Rent		Paid	£3,100.00
26 Mar 2025	Office Costs	Utilities	Electricity	Paid	£105.74
26 Mar 2025	Office Costs	Utilities	Gas	Paid	£285.09
26 Mar 2025	Office Costs	Maintenance, Redecorations & Repairs	B&M	Paid	£12.99
20 Mar 2025	Office Costs	Stationery & printing	Banner March 2025	Paid	£26.50
20 Mar 2025	Office Costs	Stationery & printing	Banner March 2025	Paid	£53.47
20 Mar 2025	Office Costs	Stationery & printing	Banner March 2025	Paid	£37.45
19 Mar 2025	Office Costs	Maintenance, Redecorations & Repairs	B&M 106 - MORLEY [200011725-6795]	Paid	£3.99
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.