Expenses
26 business-cost claims in 2024/25, as published by IPSA.
All categories
£109,998
26 claims
Staffing
£71,269
1 claim
Accommodation
£17,424
8 claims
Staff Travel
£8,951
3 claims
MP Travel
£8,625
3 claims
Office Costs
£2,992
9 claims
Dependant Travel
£738
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Apr 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £180.00 |
| 8 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-243] | Paid | £6.40 |
| 8 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-244] | Paid | £19.20 |
| 8 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-242] | Paid | £6.40 |
| 8 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-245] | Paid | £15.20 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £71,269.10 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,748.68 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £7,032.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £169.83 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,646.18 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,210.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £768.58 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £382.04 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £355.63 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,750.80 |
| 14 Mar 2025 | Accommodation | Rent | Rent for April 2025 - London Accommodation | Paid | £2,178.00 |
| 12 Feb 2025 | Accommodation | Rent | MP London rent for the month of January | Paid | £2,178.00 |
| 5 Feb 2025 | Accommodation | Rent | Rent for London accommodation for month of February | Paid | £2,178.00 |
| 27 Jan 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011799-222] | Paid | £335.34 |
| 27 Jan 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 19 Dec 2024 | Accommodation | Rent | December 30th 2024 Rent Claim | Paid | £2,178.00 |
| 30 Oct 2024 | Accommodation | Rent | Rent for September | Paid | £2,178.00 |
| 30 Oct 2024 | Accommodation | Rent | Rent for November | Paid | £2,178.00 |
| 30 Oct 2024 | Accommodation | Rent | Rent for August | Paid | £2,178.00 |
| 30 Oct 2024 | Accommodation | Rent | Rent for October | Paid | £2,178.00 |
| 12 Sep 2024 | Office Costs | Advertising and contact cards | Pop-Up banner purchased using personal card for MP Surgeries and similar events. | Paid | £79.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.