Expenses
238 business-cost claims in 2024/25, as published by IPSA.
All categories
£285,164
238 claims
Staffing
£224,123
9 claims
Office Costs
£32,946
195 claims
Accommodation
£19,690
18 claims
MP Travel
£5,277
7 claims
Staff Travel
£3,078
8 claims
Dependant Travel
£49
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £205,313.06 |
| 31 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,500.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £244.90 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,578.30 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £20.30 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £16.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £11.51 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £199.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £826.20 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £180.90 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,800.56 |
| 31 Mar 2025 | MP Travel | Rail Booking Fee | Aggregated figure for travel during 2024-25 | Paid | £273.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,828.89 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £519.27 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £870.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £54.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £702.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £49.28 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £15,420.23 |
| 27 Mar 2025 | Office Costs | Stationery & printing | VIKING [200011725-7823] | Paid | £-2.39 |
| 26 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £6,076.56 |
| 26 Mar 2025 | Office Costs | Stationery & printing | HoC paper copied as Banner are out of stock | Paid | £576.00 |
| 25 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £162.00 |
| 24 Mar 2025 | Office Costs | Newspapers, journals, magazines | FOREIGN AFFAIRS MAG [200011725-9237] | Paid | £47.90 |
| 23 Mar 2025 | Office Costs | Newspapers, journals, magazines | GUARDIAN NEWS & MEDIA [200011725-9011] | Paid | £12.00 |
| 22 Mar 2025 | Office Costs | Software & applications | ADOBE ADOBE [200011725-5894] | Paid | £16.24 |
| 18 Mar 2025 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD [200011725-6669] | Paid | £26.00 |
| 17 Mar 2025 | Office Costs | Stationery & printing | Envelope Stuffing | Paid | £176.40 |
| 14 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £313.10 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.