Expenses
95 business-cost claims in 2024/25, as published by IPSA.
All categories
£277,398
95 claims
Miscellaneous
£131,292
3 claims
Staffing
£109,557
2 claims
Accommodation
£15,660
23 claims
MP Travel
£12,439
8 claims
Office Costs
£8,240
57 claims
Dependant Travel
£188
1 claim
Staff Travel
£23
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Nov 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £-28.98 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £107,264.31 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £22.84 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £2,756.16 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £112,769.00 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £15,158.75 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £2,118.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,259.51 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £864.98 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,363.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £408.15 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £80.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £6,285.26 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £187.55 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,578.70 |
| 30 Oct 2024 | Accommodation | Utilities | Dual Fuel | Paid | £107.24 |
| 9 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £34.57 |
| 19 Sep 2024 | Office Costs | Utilities | Gas | Paid | £467.45 |
| 19 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £48.71 |
| 17 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £49.37 |
| 17 Sep 2024 | Accommodation | Utilities | Gas | Paid | £20.74 |
| 11 Sep 2024 | Office Costs | Utilities | Water | Paid | £131.31 |
| 6 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £45.75 |
| 3 Sep 2024 | Accommodation | Utilities | Electricity | Paid | £31.80 |
| 2 Sep 2024 | Office Costs | Utilities | Electricity | Paid | £48.71 |
| 28 Aug 2024 | Office Costs | Utilities | Water | Paid | £82.17 |
| 27 Aug 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.17 |
| 26 Aug 2024 | Miscellaneous | Removals | DRS MOVING & STORAGE L | Paid | £3,363.75 |
| 19 Aug 2024 | Office Costs | Cleaning services | [***] [***] [***] 19 august | Paid | £60.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.