Expenses
166 business-cost claims in 2024/25, as published by IPSA.
All categories
£194,601
166 claims
Staffing
£138,712
2 claims
Office Costs
£21,479
106 claims
Accommodation
£18,672
40 claims
Staff Travel
£7,130
11 claims
MP Travel
£6,701
6 claims
Dependant Travel
£1,907
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 May 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Repaid | £0.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £802.03 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £137,212.20 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £242.94 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,716.49 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £115.34 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £92.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £7.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £234.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £129.47 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £60.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £129.60 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £286.01 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,117.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-802.03 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £140.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,184.07 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,021.25 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £217.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £162.90 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £975.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,907.17 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-30.14 |
| 28 Mar 2025 | Accommodation | Utilities | Water | Paid | £36.14 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £80.91 |
| 25 Mar 2025 | Office Costs | Stationery & printing | Claim for Framing of second House of Commons Library Constituency Map | Paid | £40.00 |
| 25 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £71.05 |
| 25 Mar 2025 | Accommodation | Council tax | London Flat Council Tax March 2025 | Paid | £116.00 |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £14.95 |
| 21 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £93.71 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.