Expenses
72 business-cost claims in 2024/25, as published by IPSA.
All categories
£184,349
72 claims
Staffing
£161,896
6 claims
Office Costs
£12,522
34 claims
Accommodation
£6,736
16 claims
Staff Travel
£2,532
11 claims
MP Travel
£532
3 claims
Dependant Travel
£131
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Jun 2025 | Accommodation | MP Budget Overspend | Accommodation Budget Overspend 2024 - 2025 | Repaid | £0.00 |
| 3 Jun 2025 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £157,688.97 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | Staff Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,803.53 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £20.50 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £51.90 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £55.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £224.35 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £81.91 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £49.50 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £174.83 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-3,213.04 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £444.71 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £52.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £35.30 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £97.51 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £33.56 |
| 30 Mar 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200011725-9597] | Paid | £18.54 |
| 25 Mar 2025 | Office Costs | Stationery & printing | AGA PRINT LTD [200011725-7854] | Paid | £39.60 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £3,480.00 | |
| 19 Mar 2025 | Office Costs | Stationery & printing | AGA PRINT LTD [200011725-5378] | Paid | £81.40 |
| 10 Mar 2025 | Office Costs | Software & applications | KAPWING PRO PLAN [200011725-3804] | Paid | £19.21 |
| 28 Feb 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £19.15 |
| 26 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Repaid | £0.00 |
| 19 Feb 2025 | Office Costs | Rent | [***] FASTER PAYMENT RENT £1,639.89 - [***] [***] [***] | Paid | £1,639.89 |
| 17 Feb 2025 | Office Costs | Insurance - buildings | Pro-rata building insurance | Paid | £97.49 |
| 10 Feb 2025 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £19.96 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.