Expenses
116 business-cost claims in 2024/25, as published by IPSA.
All categories
£235,019
116 claims
Staffing
£194,669
12 claims
Office Costs
£21,515
61 claims
Accommodation
£13,149
34 claims
MP Travel
£4,939
7 claims
Staff Travel
£747
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £147.80 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £177,928.45 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £711.76 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £35.50 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £8,100.00 |
| 31 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,200.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £49.70 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,442.60 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,504.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.50 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £107.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £730.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £99.09 |
| 31 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-10739] | Paid | £398.00 |
| 24 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-9227] | Paid | £420.00 |
| 19 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-5459] | Paid | £420.00 |
| 12 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £147.80 |
| 12 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011726-9856] | Paid | £420.00 |
| 5 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011726-6503] | Paid | £420.00 |
| 2 Mar 2025 | Office Costs | Software & applications | ADOBE | Paid | £19.97 |
| 28 Feb 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,200.00 |
| 26 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 12 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £147.80 |
| 12 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 4 Feb 2025 | Staffing | Bought-in services | Professional & consultancy | Repaid | £0.00 |
| 3 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
| 2 Feb 2025 | Office Costs | Software & applications | ADOBE | Paid | £19.97 |
| 31 Jan 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £1,200.00 |
| 29 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 22 Jan 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £420.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.