Expenses
285 business-cost claims in 2024/25, as published by IPSA.
All categories
£278,593
285 claims
Staffing
£197,434
3 claims
Office Costs
£35,205
254 claims
Accommodation
£27,009
12 claims
MP Travel
£11,046
5 claims
Staff Travel
£6,950
10 claims
Miscellaneous
£950
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Aug 2025 | Office Costs | Stationery & printing | Allocation of 60296852:1 to 60289893 | Paid | £-13.05 |
| 16 May 2025 | Office Costs | Venue hire, meetings & surgeries | Repayment of 60286049 | Repaid | £0.00 |
| 8 Apr 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Landline | Paid | £77.05 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £192,170.74 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £302.13 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £16.20 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,036.10 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £12.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £38.05 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £540.65 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £37.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,207.37 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,169.04 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,590.96 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,285.69 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £8,646.36 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,409.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £368.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £548.01 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £73.80 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £24,448.03 |
| 30 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-8073] | Paid | £10.77 |
| 28 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £140.42 |
| 25 Mar 2025 | Office Costs | Stationery & printing | Contact Cards | Paid | £444.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £457.61 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £23.38 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £4.70 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £320.46 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.