Expenses
149 business-cost claims in 2024/25, as published by IPSA.
All categories
£230,920
149 claims
Staffing
£161,123
5 claims
Office Costs
£29,511
106 claims
Accommodation
£21,918
21 claims
MP Travel
£11,174
4 claims
Staff Travel
£6,502
9 claims
Miscellaneous
£474
3 claims
Dependant Travel
£218
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £16.30 |
| 3 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £54.06 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £944.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £106.60 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £152,166.64 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £337.52 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £20.73 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £200.58 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,734.10 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £196.65 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,342.58 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,653.97 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £9.90 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-944.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £659.94 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £8,172.80 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,438.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £161.28 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,402.20 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £218.00 |
| 28 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011782-210] | Paid | £28.00 |
| 28 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | 3 secondhand mobiles purchased for staff parliamentary work | Paid | £903.93 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,164.00 |
| 27 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £37.69 |
| 27 Mar 2025 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK [200011725-10276] | Paid | £387.70 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £145.00 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £179.90 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £333.00 |
| 26 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,050.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.