Expenses
130 business-cost claims in 2024/25, as published by IPSA.
All categories
£320,947
130 claims
Staffing
£243,344
1 claim
Accommodation
£33,247
16 claims
Office Costs
£22,184
96 claims
Staff Travel
£11,392
7 claims
MP Travel
£10,589
9 claims
Dependant Travel
£190
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £243,344.40 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £272.71 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,295.52 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £21.76 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £817.95 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £7.00 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,978.21 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £4,999.10 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,320.00 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7,825.19 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £51.82 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £92.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,420.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £200.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £571.39 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £60.93 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £317.60 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £190.39 |
| 31 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £47.23 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £31,202.80 |
| 14 Mar 2025 | Accommodation | Utilities | Water | Paid | £169.60 |
| 7 Mar 2025 | Office Costs | Training - staff | Training for staff | Paid | £510.00 |
| 2 Mar 2025 | Office Costs | Mobile telephone - contract & usage | EE mobile phone bill | Paid | £96.82 |
| 27 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £41.98 |
| 26 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £138.00 |
| 26 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £37.78 |
| 25 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £240.87 | |
| 25 Feb 2025 | Office Costs | Stationery & printing | VIKING | Paid | £71.35 |
| 25 Feb 2025 | Office Costs | Parking | Paid | £112.64 | |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.