Expenses
132 business-cost claims in 2024/25, as published by IPSA.
All categories
£163,122
132 claims
Staffing
£120,107
4 claims
Office Costs
£27,750
102 claims
Accommodation
£12,681
17 claims
MP Travel
£1,874
6 claims
Staff Travel
£711
3 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 | Bought-in services | Professional & consultancy | Paid | £18.00 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 8 Apr 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £5,691.39 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £114,959.78 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £38.95 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £637.99 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £34.38 |
| 31 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011793-118] | Paid | £45.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £945.12 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £106.59 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £210.00 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £308.03 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £206.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £97.80 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,019.04 |
| 30 Mar 2025 | Office Costs | Stationery & printing | WWW.RYMAN.CO.UK [200011725-8369] | Paid | £19.99 |
| 26 Mar 2025 | Office Costs | Stationery & printing | RYMAN 1129 [200011725-8147] | Paid | £29.99 |
| 23 Mar 2025 | Office Costs | Stationery & printing | AGA PRINT LTD [200011725-5490] | Paid | £54.20 |
| 23 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,320.00 |
| 21 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £23.75 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £35.33 |
| 18 Mar 2025 | Accommodation | Rent | Paid | £2,150.00 | |
| 14 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £28.80 | |
| 13 Mar 2025 | Office Costs | Stationery & printing | AGA PRINT LTD [200011725-4196] | Paid | £39.67 |
| 21 Feb 2025 | Staffing | Training - staff | PARLI-TRAINING | Paid | £219.30 |
| 21 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £23.75 |
| 20 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 19 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.