Expenses
203 business-cost claims in 2024/25, as published by IPSA.
All categories
£178,629
203 claims
Staffing
£131,412
2 claims
Office Costs
£25,809
160 claims
Accommodation
£12,543
25 claims
MP Travel
£5,671
6 claims
Staff Travel
£2,740
8 claims
Dependant Travel
£454
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Jul 2025 | Staffing | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £2,450.00 |
| 3 Jul 2025 | Office Costs | Pooled staffing services | Parliamentary Support Team (Liberal Democrat) | Paid | £2,450.00 |
| 20 May 2025 | Office Costs | Maintenance, Redecorations & Repairs | [***] [***] [***] 60266007:1 is a duplicate of 60256603:1 | Repaid | £0.00 |
| 11 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £251.27 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £584.88 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £333.89 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 9 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £64.59 |
| 7 Apr 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £3.56 |
| 2 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £32.29 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £700.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £128,962.22 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £12.33 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £617.81 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £13.40 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £2.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £486.45 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £162.42 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £775.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £670.94 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-700.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,343.22 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £481.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,725.51 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.