Expenses
80 business-cost claims in 2024/25, as published by IPSA.
All categories
£198,603
80 claims
Staffing
£165,649
6 claims
Office Costs
£19,374
48 claims
Accommodation
£10,075
21 claims
Staff Travel
£2,154
3 claims
MP Travel
£1,351
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jul 2025 | Staffing | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £4,900.00 |
| 25 Apr 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £814.68 |
| 24 Apr 2025 | Staffing | Training - staff | Training for one member of staff to support their parliamentary duties [200011793-532] | Paid | £648.00 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £129.29 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £157,857.56 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £46.51 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,702.41 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £405.00 |
| 31 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011793-537] | Paid | £48.00 |
| 31 Mar 2025 | Office Costs | Stationery & printing | Stationary required for constituency office [200011793-530] | Paid | £476.29 |
| 31 Mar 2025 | Office Costs | Moving Fees | Agency fees | Paid | £810.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,342.42 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £9.00 |
| 30 Mar 2025 | Office Costs | Stationery & printing | Stationary required for constituency office [200011793-533] | Paid | £152.84 |
| 30 Mar 2025 | Office Costs | Stationery & printing | Stationary required for constituency office [200011793-534] | Paid | £72.27 |
| 27 Mar 2025 | Staffing | Training - staff | Training to support work of the MP and its office for one member of staff paid (for claim back) by IPSA Proxy | Paid | £168.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £200.40 |
| 19 Mar 2025 | Staffing | Training - staff | PARLI-TRAINING [200011725-5975] | Paid | £1,945.80 |
| 7 Mar 2025 | Accommodation | Rent | [***] FASTER PAYMENT RENT £2,800 | Paid | £2,800.00 |
| 6 Mar 2025 | Office Costs | Rent | [***] IPSA RENT | Paid | £720.00 |
| 28 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200011793-538] | Paid | £324.00 |
| 28 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200011793-536] | Paid | £31.50 |
| 27 Feb 2025 | Office Costs | Rent | Paid | £1,662.77 | |
| 26 Feb 2025 | Accommodation | Hotel - London | [***][***][***] [200011726-1529] | Paid | £440.00 |
| 24 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-2586] | Paid | £402.00 |
| 19 Feb 2025 | Office Costs | Recruitment Services &Costs | HIVE SUPPORT LTD [200011726-1834] | Paid | £900.00 |
| 14 Feb 2025 | Office Costs | Postage & couriers | Envelopes and stamps required to send out Parliament Week correspondence to constituency community groups and individual constituents. | Paid | £26.40 |
| 13 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | [200011793-535] | Paid | £26.25 |
| 3 Feb 2025 | Accommodation | Hotel - London | [***][***][***] [200011726-656] | Paid | £630.00 |
| 31 Jan 2025 | Office Costs | Venue hire, meetings & surgeries | [200011793-541] | Paid | £43.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.