Expenses
297 business-cost claims in 2024/25, as published by IPSA.
All categories
£314,812
297 claims
Staffing
£240,408
126 claims
Office Costs
£34,927
149 claims
Accommodation
£28,903
11 claims
MP Travel
£9,956
9 claims
Staff Travel
£619
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 13 May 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Repaid | £0.00 |
| 13 May 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £643.05 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £238,847.74 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £567.41 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £52.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £17,083.30 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6,286.66 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,200.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £900.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £8.20 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £133.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,109.25 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £270.45 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £17.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £26,208.27 |
| 31 Mar 2025 | Accommodation | Council tax | Nov 24 CT [200011782-109] | Paid | £269.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £150.00 |
| 26 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.60 |
| 26 Mar 2025 | Office Costs | Newspapers, journals, magazines | GUARDIAN NEWS & MEDIA [200011725-8310] | Paid | £149.00 |
| 25 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £2.30 |
| 25 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.30 |
| 25 Mar 2025 | Office Costs | Mobile telephone - contract & usage | [***] Mar 25 | Paid | £55.00 |
| 24 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £7.39 |
| 24 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.35 |
| 20 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £8.55 |
| 20 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £2.15 |
| 20 Mar 2025 | Office Costs | Insurance - contents | AC Insurance [200011781-302] | Paid | £3.93 |
| 19 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £5.85 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.