Expenses
224 business-cost claims in 2024/25, as published by IPSA.
All categories
£302,005
224 claims
Staffing
£231,973
2 claims
Office Costs
£29,725
177 claims
Accommodation
£28,071
27 claims
Staff Travel
£7,037
13 claims
MP Travel
£5,200
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £1,459.85 |
| 28 Apr 2025 | Office Costs | Rent | [200011782-369] | Paid | £1,107.50 |
| 28 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £100.80 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £689.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £231,283.88 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £307.40 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £382.94 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £63.15 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £251.78 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,629.54 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £92.19 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £28.60 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £40.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £576.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £355.04 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £222.30 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,794.50 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,293.20 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,923.69 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £39.10 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £640.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £168.44 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £428.40 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £24,850.00 |
| 29 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £102.36 |
| 26 Mar 2025 | Office Costs | Software & applications | software | Paid | £19.99 |
| 26 Mar 2025 | Office Costs | Newspapers, journals, magazines | WWW.MAILSUBSCRIPTIONS. [200011725-7701] | Paid | £1.99 |
| 26 Mar 2025 | Office Costs | Newspapers, journals, magazines | POCKETMAGS.COM [200011725-8283] | Paid | £39.99 |
| 26 Mar 2025 | Office Costs | Newspapers, journals, magazines | POCKETMAGS.COM [200011725-8284] | Paid | £39.99 |
| 26 Mar 2025 | Office Costs | Cleaning services | cleaning services | Paid | £50.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.