Expenses
161 business-cost claims in 2024/25, as published by IPSA.
All categories
£150,354
161 claims
Staffing
£101,116
18 claims
Office Costs
£28,231
122 claims
Accommodation
£14,443
12 claims
MP Travel
£3,701
2 claims
Staff Travel
£1,822
4 claims
Miscellaneous
£942
2 claims
Dependant Travel
£100
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £2.52 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,792.80 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £98.09 |
| 31 Mar 2025 | Staffing | Pooled Staffing Services | Socialist Parliamentary Research Group (Labour) | Paid | £416.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £98,111.63 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,587.69 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £9.90 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £199.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,792.80 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,921.73 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £778.85 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £99.90 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,743.00 |
| 27 Mar 2025 | Accommodation | Rent | Paid | £2,085.88 | |
| 26 Mar 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD [200011725-8184] | Paid | £141.42 |
| 25 Mar 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD [200011725-7679] | Paid | £101.38 |
| 22 Mar 2025 | Office Costs | Mobile telephone - contract & usage | WWW.VOXI.CO.UK [200011725-10601] [200011799-277] | Paid | £3.87 |
| 20 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-6408] | Paid | £46.18 |
| 20 Mar 2025 | Office Costs | Mobile telephone - contract & usage | WWW.VOXI.CO.UK [200011725-6409] [200011799-276] | Paid | £4.65 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £3.58 |
| 19 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £85.68 |
| 13 Mar 2025 | Office Costs | Mobile telephone - contract & usage | WWW.VOXI.CO.UK [200011725-5652] [200011799-275] | Paid | £6.13 |
| 12 Mar 2025 | Office Costs | Software & applications | KAPWING PRO PLAN [200011725-4008] [200011799-278] | Paid | £12.41 |
| 9 Mar 2025 | Office Costs | Stationery & printing | AMAZON.CO.UK [***] [200011725-4563] | Paid | £36.96 |
| 6 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2,520.00 |
| 5 Mar 2025 | Staffing | Training - staff | ELECTED TECHNOLOGIES [200011725-3599] | Paid | £250.00 |
| 5 Mar 2025 | Office Costs | Training - MP | ELECTED TECHNOLOGIES [200011725-3598] | Paid | £250.00 |
| 5 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £4.99 |
| 5 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £7.77 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.