Expenses
127 business-cost claims in 2024/25, as published by IPSA.
All categories
£217,091
127 claims
Staffing
£163,301
4 claims
Office Costs
£26,501
90 claims
Accommodation
£15,360
20 claims
MP Travel
£6,975
5 claims
Staff Travel
£4,854
7 claims
Miscellaneous
£99
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Sep 2025 | Office Costs | Equipment - purchase | Other office equipment | Repaid | £0.00 |
| 16 Sep 2025 | Office Costs | Equipment - purchase | Other office equipment | Repaid | £0.00 |
| 16 Sep 2025 | Office Costs | Equipment - purchase | Other office equipment | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £18.20 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £162,533.08 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £15.17 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £61.25 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £32.02 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,451.61 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £13.50 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £714.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,566.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-94.78 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,285.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £62.83 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,081.94 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £49.50 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £920.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £860.93 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,277.44 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £80.00 |
| 25 Mar 2025 | Accommodation | Rent | Paid | £1,733.33 | |
| 19 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £224.85 |
| 17 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-456] | Paid | £34.00 |
| 14 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £130.16 |
| 7 Mar 2025 | Office Costs | Insurance - contents | HOWDEN UK BROKERS LIMI [200011725-2660] [200011799-31] | Paid | £19.72 |
| 6 Mar 2025 | Office Costs | Rent | Paid | £652.75 | |
| 25 Feb 2025 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £3,000.00 |
| 25 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £30.00 |
| 25 Feb 2025 | Accommodation | Rent | Paid | £1,733.33 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.