Expenses
191 business-cost claims in 2024/25, as published by IPSA.
All categories
£198,590
191 claims
Staffing
£128,860
2 claims
Office Costs
£25,882
163 claims
Accommodation
£20,094
16 claims
MP Travel
£18,247
3 claims
Staff Travel
£4,813
5 claims
Dependant Travel
£635
1 claim
Miscellaneous
£59
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | £126,560.31 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £55.20 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £110.40 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £21.49 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,939.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,687.27 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-583.33 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £191.68 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,865.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £15,190.39 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £634.62 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,502.05 |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £146.75 | |
| 28 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-8939] [200011799-155] | Paid | £1.68 |
| 26 Mar 2025 | Office Costs | Advertising and contact cards | BANANAPRINT [200011725-8570] | Paid | £39.90 |
| 25 Mar 2025 | Office Costs | Advertising and contact cards | Signage (MP´S name ) - Constituency Office [200011798-252] | Paid | £1,890.00 |
| 25 Mar 2025 | Accommodation | Rent | Paid | £3,250.00 | |
| 23 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £196.80 |
| 22 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £59.99 |
| 22 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £15.99 |
| 22 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £34.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.