Expenses
232 business-cost claims in 2024/25, as published by IPSA.
All categories
£230,331
232 claims
Staffing
£168,753
15 claims
Office Costs
£28,630
173 claims
Accommodation
£16,476
29 claims
MP Travel
£8,036
9 claims
Staff Travel
£7,899
5 claims
Dependant Travel
£537
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jul 2025 | Staffing | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £2,450.00 |
| 3 Jul 2025 | Staffing | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £2,450.00 |
| 2 Apr 2025 | Office Costs | Training - staff | ELECTED TECHNOLOGIES [200011972-2] | Paid | £250.00 |
| 2 Apr 2025 | Office Costs | Training - staff | ELECTED TECHNOLOGIES [200011972-3] | Paid | £250.00 |
| 2 Apr 2025 | Office Costs | Training - staff | ELECTED TECHNOLOGIES [200011972-0] | Paid | £250.00 |
| 2 Apr 2025 | Office Costs | Stationery & printing | CHARACTER GRAPHICS LTD [200011972-1] | Paid | £410.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £2,400.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £146,603.32 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £288.96 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,361.91 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £127.76 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £38.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £5,082.00 |
| 31 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £64.97 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,400.00 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £70.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7,294.31 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £232.51 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £183.91 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £56.85 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £21.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £25.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £151.43 |
| 31 Mar 2025 | MP Travel | Mileage - bicycle | Aggregated figure for travel during 2024-25 | Paid | £1.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £536.95 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,210.96 |
| 28 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £4,845.00 |
| 28 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £4,845.00 |
| 28 Mar 2025 | Office Costs | Website hosting and design | WIX.COM [***] [200011725-8046] | Paid | £22.80 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £223.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.