Expenses
127 business-cost claims in 2024/25, as published by IPSA.
All categories
£188,905
127 claims
Staffing
£156,532
2 claims
Office Costs
£17,235
76 claims
Accommodation
£9,556
35 claims
MP Travel
£3,210
8 claims
Staff Travel
£2,372
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 29 May 2025 | Accommodation | Council tax | Partial repayment of 60286559 | Repaid | £0.00 |
| 12 May 2025 | Office Costs | Rent | [***]FASTER PAYMENT RENT £8,496 - [***] [200011736-1] | Paid | £5,330.37 |
| 3 Apr 2025 | Accommodation | Service charge & ground Rent | Service Charge March - August 2025 [200012229-5] | Paid | £682.16 |
| 3 Apr 2025 | Accommodation | Service charge & ground Rent | Ground Rent March - August 2025 [200012229-4] | Paid | £39.09 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £33.59 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £156,498.52 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £815.86 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £20.77 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £89.37 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £292.83 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,147.65 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £225.36 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £559.36 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £169.72 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £110.39 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,572.82 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £87.55 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £281.30 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £203.45 |
| 28 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £23.55 |
| 28 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £81.61 |
| 28 Mar 2025 | Accommodation | Council tax | Council Tax March 2025 [200012229-3] | Paid | £89.54 |
| 25 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £27.50 | |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £150.00 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £71.70 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £194.87 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £25.75 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £49.37 |
| 6 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £145.47 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.