Expenses
55 business-cost claims in 2024/25, as published by IPSA.
All categories
£141,361
55 claims
Staffing
£99,704
1 claim
Accommodation
£25,309
22 claims
Office Costs
£8,747
24 claims
MP Travel
£6,728
4 claims
Dependant Travel
£688
2 claims
Staff Travel
£185
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 May 2025 | Office Costs | Venue hire, meetings & surgeries | [***] Claim line 60284064-1 is a duplicate of 60284056-1 | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £99,703.62 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £91.19 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £94.01 |
| 31 Mar 2025 | Office Costs | Pooled Staffing Services | Socialist Parliamentary Research Group (Labour) | Paid | £1,250.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,490.12 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £22.50 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £165.10 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,050.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £611.25 |
| 31 Mar 2025 | Dependant Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £76.40 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,370.93 |
| 24 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £50.00 | |
| 24 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £30.00 |
| 21 Mar 2025 | Office Costs | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £2,300.00 |
| 18 Mar 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011725-5342] [200011799-247] | Paid | £134.14 |
| 18 Mar 2025 | Accommodation | Rent | Paid | £3,358.33 | |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £944.00 |
| 7 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-6121] [200011799-248] | Paid | £18.44 |
| 7 Mar 2025 | Office Costs | Software & applications | ADOBE ADOBE [200011725-6120] | Paid | £27.98 |
| 6 Mar 2025 | Office Costs | Advertising and contact cards | Advertising for surgeries in local press | Paid | £1,908.00 |
| 3 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £319.00 | |
| 26 Feb 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £600.00 |
| 20 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £113.00 | |
| 20 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £90.00 | |
| 20 Feb 2025 | Office Costs | Software & applications | Repayment for Canva licences Dec 24- Feb 25 | Paid | £81.00 |
| 20 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £151.42 |
| 18 Feb 2025 | Accommodation | Rent | Paid | £3,358.33 | |
| 12 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £90.40 | |
| 12 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £316.40 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.