Expenses
28 business-cost claims in 2024/25, as published by IPSA.
All categories
£149,506
28 claims
Staffing
£95,483
1 claim
Miscellaneous
£32,924
2 claims
Office Costs
£15,565
11 claims
MP Travel
£3,907
8 claims
Staff Travel
£1,206
3 claims
Accommodation
£420
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £95,483.47 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £58.84 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £420.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £727.16 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,894.59 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £24,259.92 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £8,664.17 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £3.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £150.68 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £309.96 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £3.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £258.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £108.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £473.98 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,599.94 |
| 3 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £-289.77 |
| 29 Aug 2024 | Office Costs | Mobile telephone - contract & usage | O2 IVR PAYMENT | Paid | £21.92 |
| 25 Jul 2024 | Office Costs | Mobile telephone - contract & usage | O2 BILL PAYMENT | Paid | £41.88 |
| 24 Jul 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £289.77 |
| 20 Jun 2024 | Office Costs | Mobile telephone - contract & usage | O2 IVR PAYMENT | Paid | £76.90 |
| 25 May 2024 | Office Costs | Mobile telephone - contract & usage | O2 IVR PAYMENT | Paid | £76.96 |
| 22 May 2024 | Accommodation | Hotel - London | [***][***][***] | Not Paid | £0.00 |
| 21 May 2024 | Office Costs | Utilities | Water | Paid | £172.93 |
| 10 May 2024 | Office Costs | Utilities | Dual Fuel | Paid | £4,000.00 |
| 2 May 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
| 23 Apr 2024 | Office Costs | Business rates | LPS Business Rates April 2024 | Paid | £5,201.58 |
| 22 Apr 2024 | Office Costs | Mobile telephone - contract & usage | O2 IVR PAYMENT | Paid | £78.72 |
| 11 Apr 2024 | Accommodation | Hotel - London | [***][***][***] | Paid | £210.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.