Expenses
123 business-cost claims in 2024/25, as published by IPSA.
All categories
£293,632
123 claims
Staffing
£215,721
1 claim
Office Costs
£30,434
71 claims
Accommodation
£22,503
39 claims
MP Travel
£18,779
6 claims
Staff Travel
£6,194
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £215,721.34 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £13.49 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £40.80 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £41.99 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £4,309.13 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £975.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £813.78 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,500.00 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £448.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £386.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £578.98 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,608.62 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £15,726.84 |
| 27 Mar 2025 | Office Costs | Utilities | Water | Paid | £380.75 |
| 27 Mar 2025 | Accommodation | Hotel - London | [***] [200012217-74] | Paid | £630.00 |
| 26 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £51.38 |
| 26 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £268.65 |
| 24 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £227.07 |
| 21 Mar 2025 | Accommodation | Hotel - London | [***] [200012217-75] | Paid | £791.00 |
| 13 Mar 2025 | Accommodation | Hotel - London | [***] [200012217-76] | Paid | £630.00 |
| 11 Mar 2025 | Accommodation | Hotel - London | [***] [200012217-77] | Paid | £630.00 |
| 27 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £51.38 |
| 27 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £276.31 |
| 27 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 27 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 24 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £260.87 |
| 14 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £158.40 |
| 13 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 7 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £840.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.