Expenses
106 business-cost claims in 2024/25, as published by IPSA.
All categories
£194,622
106 claims
Staffing
£122,225
9 claims
Office Costs
£30,401
76 claims
Accommodation
£17,182
10 claims
MP Travel
£11,426
5 claims
Staff Travel
£8,387
5 claims
Miscellaneous
£5,000
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-162] | Paid | £210.00 |
| 11 Apr 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £938.00 |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,150.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £109,010.59 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £1.40 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £116.99 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,365.52 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £121.30 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £5,781.80 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-795.21 |
| 31 Mar 2025 | Office Costs | Cleaning services | Office cleaning March [200011797-177] | Paid | £210.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,700.72 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £140.17 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £17.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,075.17 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £3,493.40 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,937.95 |
| 29 Mar 2025 | Office Costs | Software & applications | ADOBE.COM [200011725-9122] | Paid | £78.59 |
| 28 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £3,000.00 |
| 28 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £4,000.00 |
| 20 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £29.50 |
| 17 Mar 2025 | Office Costs | Stationery & printing | WWW.TONERGIANT.CO.UK [200011725-4766] | Paid | £82.70 |
| 6 Mar 2025 | Staffing | Bought-in services | Administrative services | Paid | £588.00 |
| 6 Mar 2025 | Office Costs | Website hosting and design | SQSP [***] [200011725-4790] | Paid | £19.20 |
| 6 Mar 2025 | Miscellaneous | Maintenance, Redecorations & Repairs | Second invoice relating to office repairs | Paid | £5,000.00 |
| 5 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-3416] | Paid | £13.00 |
| 4 Mar 2025 | Accommodation | Rent | Paid | £2,150.00 | |
| 3 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011799-261] | Paid | £221.43 |
| 26 Feb 2025 | Office Costs | Software & applications | ADOBE.COM [200011725-102] | Paid | £78.59 |
| 25 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £2,300.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.