Expenses
144 business-cost claims in 2024/25, as published by IPSA.
All categories
£207,995
144 claims
Staffing
£133,299
2 claims
Office Costs
£30,770
109 claims
Accommodation
£20,283
13 claims
MP Travel
£17,586
10 claims
Staff Travel
£5,139
8 claims
Miscellaneous
£919
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £333.89 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 1 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £42.30 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £130,999.36 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £172.48 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £969.95 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £75.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £32.70 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £32.10 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £610.56 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,170.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,076.24 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-453.31 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,120.86 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,179.75 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £42.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £72.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,647.98 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £71.39 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £884.57 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £10,511.94 |
| 29 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
| 24 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £154.88 |
| 20 Mar 2025 | Office Costs | Rent | Paid | £791.67 | |
| 17 Mar 2025 | Office Costs | Mobile telephone - contract & usage | EE LIMITED [200011725-5577] [200011799-224] | Paid | £37.51 |
| 13 Mar 2025 | Office Costs | Stationery & printing | WH SMITH AYR HIGH STRE [200011725-3848] | Paid | £10.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.