Expenses
100 business-cost claims in 2024/25, as published by IPSA.
All categories
£175,116
100 claims
Staffing
£135,604
4 claims
Office Costs
£30,514
78 claims
MP Travel
£4,947
8 claims
Staff Travel
£2,672
3 claims
Accommodation
£1,379
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jun 2025 | Office Costs | MP Budget Overspend | Office costs Budget Overspend 2024 - 2025 | Repaid | £0.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £2,442.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £133,263.55 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £46.44 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,521.55 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £104.50 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,442.00 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £36.09 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £60.63 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,005.67 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.00 |
| 31 Mar 2025 | MP Travel | Hotel - late night | Aggregated figure for travel during 2024-25 | Paid | £208.00 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £87.55 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £168.80 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £375.10 |
| 26 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-8563] | Paid | £199.00 |
| 25 Mar 2025 | Staffing | Training - staff | Training course for the whole team, entire breadth of writing the staff do. | Paid | £1,500.00 |
| 23 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £55.16 |
| 21 Mar 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011725-8736] | Paid | £169.50 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £200.40 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £158.87 |
| 19 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | CEX LTD [200011725-7096] | Paid | £94.95 |
| 19 Mar 2025 | Office Costs | Mobile telephone - contract & usage | LEBARA MOBILE LIMITED [200011725-7097] | Paid | £1.30 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £315.25 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,462.80 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £315.25 |
| 13 Mar 2025 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO [200011726-7486] | Paid | £3,728.90 |
| 13 Mar 2025 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO [200011725-4183] | Paid | £280.80 |
| 11 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-6556] | Paid | £199.00 |
| 10 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-3944] | Paid | £90.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.