Expenses
119 business-cost claims in 2024/25, as published by IPSA.
All categories
£277,692
119 claims
Staffing
£224,049
16 claims
Accommodation
£26,200
22 claims
Office Costs
£19,928
70 claims
MP Travel
£4,180
7 claims
Staff Travel
£3,334
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £211,875.79 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,491.41 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £115.89 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £664.91 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,062.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,999.96 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £184.52 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £175.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £377.16 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £427.52 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,477.89 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £87.55 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £450.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £24,402.10 |
| 27 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £448.75 |
| 7 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-3870] | Paid | £20.09 |
| 7 Mar 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-3871] | Paid | £31.77 |
| 7 Mar 2025 | Office Costs | Software & applications | LASTPASS.COM [200011725-3872] | Paid | £33.70 |
| 27 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £1,224.26 |
| 16 Feb 2025 | Accommodation | Utilities | Dual Fuel | Paid | £136.60 |
| 14 Feb 2025 | Staffing | Bought-in services | Comms & Media | Paid | £595.00 |
| 13 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £21.60 |
| 13 Feb 2025 | Accommodation | Utilities | Water | Paid | £24.07 |
| 11 Feb 2025 | Accommodation | Utilities | Dual Fuel | Paid | £46.19 |
| 5 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £10.00 |
| 27 Jan 2025 | Office Costs | Software & applications | Subscription to On1 Photo Max | Paid | £175.49 |
| 26 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £770.88 |
| 23 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £10.00 |
| 21 Jan 2025 | Staffing | Bought-in services | Comms & Media | Paid | £595.00 |
| 16 Jan 2025 | Accommodation | Utilities | Dual Fuel | Paid | £129.94 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.