Expenses
125 business-cost claims in 2024/25, as published by IPSA.
All categories
£282,460
125 claims
Staffing
£221,985
1 claim
Office Costs
£26,011
70 claims
Accommodation
£22,273
42 claims
MP Travel
£7,914
8 claims
Staff Travel
£4,275
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £221,985.42 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £44.33 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,652.43 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £72.57 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,505.95 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,577.60 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6,181.70 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £148.90 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4.70 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,022.30 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £6.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £171.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £19.40 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £359.50 |
| 26 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-7943] | Paid | £420.00 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £2,873.00 |
| 21 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-8079] | Paid | £210.00 |
| 20 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-7549] | Paid | £630.00 |
| 13 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-6091] | Paid | £420.00 |
| 12 Mar 2025 | Office Costs | Mobile telephone - contract & usage | 02 ONLINE [200011725-4448] | Paid | £101.81 |
| 12 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £175.95 |
| 11 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-3976] | Paid | £199.00 |
| 10 Mar 2025 | Office Costs | Training - staff | WWW.THE-LAKE-HOUSE.CO. [200011726-6159] | Paid | £210.00 |
| 7 Mar 2025 | Office Costs | Stationery & printing | JDR OFFICE SUPPLIES [200011725-4250] | Paid | £359.99 |
| 6 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Mobile for [***] [***] [***] ONLY Feb Bill | Paid | £27.60 |
| 6 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-2987] | Paid | £630.00 |
| 27 Feb 2025 | Office Costs | Mobile telephone - contract & usage | 02 ONLINE | Paid | £101.81 |
| 23 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £840.00 |
| 17 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.39 |
| 11 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £177.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.