Expenses
88 business-cost claims in 2024/25, as published by IPSA.
All categories
£277,121
88 claims
Staffing
£238,344
10 claims
Office Costs
£21,255
62 claims
MP Travel
£6,880
7 claims
Accommodation
£6,630
1 claim
Staff Travel
£3,400
7 claims
Dependant Travel
£612
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 | £231,949.64 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £155.49 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,234.94 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £125.91 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £63.09 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £149.40 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £315.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,356.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,800.00 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £71.41 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,929.84 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £107.41 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,545.81 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,065.15 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £55.80 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £105.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £612.40 |
| 28 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £204.72 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £59.76 |
| 4 Mar 2025 | Staffing | Training - staff | Leadership training / mentoring | Paid | £600.00 |
| 4 Mar 2025 | Staffing | Training - staff | Benefits training for 2 x case workers. | Paid | £622.20 |
| 4 Mar 2025 | Staffing | Training - staff | Benefits training for 2 x case workers. | Paid | £622.20 |
| 25 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,150.00 |
| 25 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,150.00 |
| 10 Feb 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £8.04 |
| 10 Feb 2025 | Office Costs | Cleaning services | POUNDSTRETCHER - 0696 | Paid | £2.99 |
| 28 Jan 2025 | Staffing | Training - staff | Leadership training and mentoring | Paid | £600.00 |
| 22 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £207.60 |
| 16 Jan 2025 | Staffing | Training - staff | Leadership training / coaching | Paid | £450.00 |
| 16 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £33.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.