Expenses
186 business-cost claims in 2024/25, as published by IPSA.
All categories
£291,191
186 claims
Staffing
£229,402
15 claims
Accommodation
£27,139
14 claims
Office Costs
£22,961
138 claims
MP Travel
£7,520
10 claims
Staff Travel
£4,169
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 19 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £18.77 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Car Travel | Paid | £55.10 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £161.10 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £229,135.33 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £90.44 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £73.88 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,672.37 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £86.49 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £11.10 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £14.14 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £14.04 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £5.78 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,201.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,622.92 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £178.30 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £55.94 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6,531.15 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £196.60 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1.60 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £200.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £10.96 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £270.27 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £25,858.67 |
| 25 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011725-7308] | Paid | £10.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £12.28 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £202.56 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £12.28 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £479.47 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.