Expenses
78 business-cost claims in 2024/25, as published by IPSA.
All categories
£198,500
78 claims
Staffing
£144,372
3 claims
Office Costs
£27,178
51 claims
Accommodation
£18,560
14 claims
MP Travel
£5,541
4 claims
Staff Travel
£1,658
4 claims
Dependant Travel
£1,191
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £2,090.00 | |
| 1 Apr 2025 | Accommodation | Rent | April rent [200011804-55] | Paid | £2,100.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £135,371.62 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £21.98 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,318.83 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £118.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £199.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,090.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,483.05 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £209.11 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £237.60 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £610.98 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £172.35 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,019.09 |
| 24 Mar 2025 | Staffing | Bought-in services | Administrative services | Paid | £4,000.00 |
| 22 Mar 2025 | Office Costs | Newspapers, journals, magazines | Newspapers | Paid | £93.20 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £330.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | EUROFFICE.CO.UK [200011725-7431] | Paid | £481.11 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Stickers for children on school visits [200011802-431] | Paid | £234.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | EUROFFICE.CO.UK [200011725-6985] | Paid | £192.96 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Roller banner for surgeries etc [200011802-430] | Paid | £120.00 |
| 8 Mar 2025 | Office Costs | Newspapers, journals, magazines | Newspapers | Paid | £74.70 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £2,090.00 | |
| 1 Mar 2025 | Accommodation | Rent | Rent payment for London property | Paid | £2,400.00 |
| 22 Feb 2025 | Office Costs | Newspapers, journals, magazines | Newspapers | Paid | £46.00 |
| 8 Feb 2025 | Office Costs | Newspapers, journals, magazines | Newspapers | Paid | £46.00 |
| 4 Feb 2025 | Office Costs | Rent | Paid | £2,090.00 | |
| 31 Jan 2025 | Staffing | Bought-in services | Administrative services | Paid | £5,000.00 |
| 22 Jan 2025 | Office Costs | Stationery & printing | EUROFFICE.CO.UK | Paid | £58.39 |
| 22 Jan 2025 | Office Costs | Postage & couriers | Stamp for letter to India | Paid | £2.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.