Expenses
108 business-cost claims in 2024/25, as published by IPSA.
All categories
£183,526
108 claims
Staffing
£143,191
18 claims
Accommodation
£19,548
20 claims
Office Costs
£17,936
59 claims
MP Travel
£1,338
2 claims
Miscellaneous
£856
5 claims
Staff Travel
£656
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,816.67 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £217.58 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £132,157.90 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £10.99 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £510.44 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £8.60 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £126.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,177.14 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,134.44 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £203.52 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,631.46 |
| 27 Mar 2025 | Office Costs | Stationery & printing | RYMAN 1165 [200011725-7643] | Paid | £184.69 |
| 27 Mar 2025 | Office Costs | Stationery & printing | Lever arch files, labels for letters and stationery for our Parliamentary office, to be used by MP and two members of staff [200011793-292] | Paid | £226.77 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-7955] | Paid | £16.99 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,100.00 |
| 20 Mar 2025 | Office Costs | Postage & couriers | Banner March 2025 | Paid | £765.00 |
| 20 Mar 2025 | Office Costs | Postage & couriers | Banner March 2025 | Paid | £165.00 |
| 18 Mar 2025 | Office Costs | Rent | Paid | £1,177.14 | |
| 11 Mar 2025 | Staffing | Training - staff | Emphasis - Writing for constituents | Paid | £569.83 |
| 11 Mar 2025 | Staffing | Training - staff | Emphasis - Writing for constituents | Paid | £569.83 |
| 11 Mar 2025 | Staffing | Training - staff | Emphasis - Writing to constituents | Paid | £569.82 |
| 11 Mar 2025 | Staffing | Training - staff | Emphasis - Writing for constituents | Paid | £569.83 |
| 11 Mar 2025 | Staffing | Training - staff | Emphasis - Writing for constituents | Paid | £569.83 |
| 11 Mar 2025 | Staffing | Training - staff | Emphasis - Writing for constituents | Paid | £569.83 |
| 11 Mar 2025 | Staffing | Training - staff | Emphasis - Writing for constituents | Paid | £569.83 |
| 11 Mar 2025 | Accommodation | Council tax | Council tax March 2025 | Paid | £235.00 |
| 10 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £27.00 |
| 7 Mar 2025 | Staffing | Training - staff | PLAIN ENGLISH CAMPAIGN [200011726-4801] | Paid | £175.00 |
| 7 Mar 2025 | Staffing | Training - staff | PLAIN ENGLISH CAMPAIGN [200011725-2662] | Paid | £175.00 |
| 7 Mar 2025 | Staffing | Training - staff | PLAIN ENGLISH CAMPAIGN [200011726-4802] | Paid | £175.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.