Expenses
216 business-cost claims in 2024/25, as published by IPSA.
All categories
£267,667
216 claims
Staffing
£205,213
10 claims
Accommodation
£28,997
33 claims
Office Costs
£27,495
158 claims
MP Travel
£4,289
5 claims
Staff Travel
£1,253
8 claims
Miscellaneous
£216
1 claim
Dependant Travel
£205
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 | £196,174.55 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £49.35 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £111.89 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £167.09 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £74.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £278.10 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £543.21 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £14.00 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,201.30 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,033.93 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £219.60 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £205.21 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £25,469.68 |
| 30 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £16.00 |
| 30 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £64.00 |
| 28 Mar 2025 | Office Costs | Postage & couriers | AMAZON PRIME [***] [200011725-10629] | Paid | £8.99 |
| 26 Mar 2025 | Office Costs | Utilities | Water | Paid | £31.89 |
| 26 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £92.48 |
| 26 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £128.88 |
| 26 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £31.00 |
| 25 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £280.00 |
| 25 Mar 2025 | Office Costs | Website hosting and design | BACK OFFICE SUPPORT [200011725-8445] | Paid | £330.00 |
| 25 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £179.95 |
| 25 Mar 2025 | Office Costs | Utilities | Gas | Paid | £63.17 |
| 18 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential waste removal and destruction | Paid | £18.00 |
| 10 Mar 2025 | Office Costs | Bought-in services | Parliamentary accountancy | Paid | £801.60 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.