Expenses
108 business-cost claims in 2024/25, as published by IPSA.
All categories
£192,401
108 claims
Staffing
£122,426
5 claims
Miscellaneous
£29,859
4 claims
Accommodation
£21,444
1 claim
Office Costs
£9,056
83 claims
MP Travel
£4,755
5 claims
Staff Travel
£3,847
9 claims
Dependant Travel
£1,014
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £118.44 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £118,019.30 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £217.15 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £137.37 |
| 31 Mar 2025 | Staff Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £377.25 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £511.59 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £326.60 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £18.00 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £2,223.80 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £15,303.78 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £12,992.89 |
| 31 Mar 2025 | MP Travel | Travel Associated Cost | Aggregated figure for travel during 2024-25 | Paid | £161.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £41.60 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £753.61 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £3,229.20 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £570.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,013.90 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £21,443.67 |
| 5 Oct 2024 | Office Costs | Software & applications | CapCut Editor | Paid | £10.99 |
| 1 Oct 2024 | Office Costs | Rent | Paid | £1,083.33 | |
| 13 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £102.69 |
| 13 Sep 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £520.43 |
| 6 Sep 2024 | Office Costs | Software & applications | CANVA [***] | Paid | £10.99 |
| 5 Sep 2024 | Office Costs | Software & applications | CapCut Editor | Paid | £10.99 |
| 1 Sep 2024 | Office Costs | Software & applications | SENDINBLUE | Paid | £19.80 |
| 24 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £115.79 |
| 23 Aug 2024 | Office Costs | Postage & couriers | ROYAL MAIL GROUP | Paid | £31.93 |
| 9 Aug 2024 | Office Costs | Software & applications | ADOBE PREMIERE PRO | Paid | £19.97 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.