Expenses
123 business-cost claims in 2024/25, as published by IPSA.
All categories
£119,022
123 claims
Staffing
£84,451
3 claims
Office Costs
£15,573
86 claims
Accommodation
£13,063
24 claims
MP Travel
£3,027
2 claims
Staff Travel
£2,908
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 17 Dec 2025 | Accommodation | Utilities | Dual Fuel | Repaid | £0.00 |
| 11 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £47.98 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £37.46 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £81,413.06 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £47.25 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,188.26 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £94.09 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £9.10 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £3.25 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £50.45 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £138.82 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,377.00 |
| 31 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £196.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,246.87 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,277.45 |
| 28 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £258.23 |
| 28 Mar 2025 | Office Costs | Pooled staffing services | Labour Movement for Europe | Paid | £176.00 |
| 25 Mar 2025 | Accommodation | Rent | Paid | £1,733.34 | |
| 12 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £47.86 |
| 4 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £23.00 |
| 3 Mar 2025 | Office Costs | Stationery & printing | Stapler and Staplers for Westminster Office. | Paid | £5.03 |
| 28 Feb 2025 | Office Costs | Stationery & printing | Staple removers and Finger Cones | Paid | £6.98 |
| 28 Feb 2025 | Office Costs | Stationery & printing | A4 Paper | Paid | £4.90 |
| 25 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £282.22 |
| 25 Feb 2025 | Accommodation | Rent | Paid | £1,733.34 | |
| 10 Feb 2025 | Office Costs | Advertising and contact cards | Roller Banner for Constituency Meetings | Paid | £99.68 |
| 7 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £20.00 | |
| 6 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | Mobile phone for staff use. | Paid | £17.80 |
| 3 Feb 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £25.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.