Expenses
174 business-cost claims in 2024/25, as published by IPSA.
All categories
£178,313
174 claims
Staffing
£143,924
17 claims
Office Costs
£26,365
140 claims
MP Travel
£4,044
4 claims
Accommodation
£3,510
9 claims
Staff Travel
£457
3 claims
Miscellaneous
£14
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Sep 2025 | Office Costs | Equipment - purchase | Other office equipment | Repaid | £0.00 |
| 3 Jul 2025 | Staffing | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £4,900.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £550.00 | |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £7.20 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £164.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £130,800.45 |
| 31 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £6,000.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £165.49 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £92.36 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £199.00 |
| 31 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £45.22 |
| 31 Mar 2025 | Office Costs | Subletting | Sublet Utilities | Repaid | £0.00 |
| 31 Mar 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-550.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,539.73 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,838.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £481.95 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £67.95 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £656.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £59.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £131.45 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £558.00 |
| 27 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £8.25 |
| 27 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £1,005.85 |
| 27 Mar 2025 | Office Costs | Stationery & printing | Cream Paper for Printing | Paid | £39.97 |
| 26 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.10 |
| 25 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.40 |
| 20 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £7.20 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £207.59 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £186.22 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.