Expenses
128 business-cost claims in 2024/25, as published by IPSA.
All categories
£223,048
128 claims
Staffing
£129,606
15 claims
Miscellaneous
£50,611
8 claims
Accommodation
£17,770
38 claims
Office Costs
£13,048
48 claims
MP Travel
£6,060
9 claims
Staff Travel
£4,352
6 claims
Dependant Travel
£1,600
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Aug 2025 | Miscellaneous | Utilities | Other fuel | Paid | £360.40 |
| 15 Aug 2025 | Accommodation | Utilities | Other fuel | Paid | £-360.40 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £116,025.18 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £155.64 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £124.50 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £131.29 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £32.35 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £3,128.65 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,669.77 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £15,995.06 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £11,830.73 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £210.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,428.95 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £102.89 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £7.95 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £10.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £55.24 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £44.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,159.20 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £3,041.18 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £252.01 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £714.41 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £351.51 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £282.05 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £15,529.95 |
| 4 Nov 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £449.17 |
| 4 Nov 2024 | Miscellaneous | Utilities | Other fuel | Paid | £599.75 |
| 4 Nov 2024 | Accommodation | Cleaning services | Cleaning of my London flat at end of tenancy | Paid | £180.00 |
| 31 Oct 2024 | Miscellaneous | Removals | Hired ´man with van´ to take bulky things from office to recycling and charity shops because the team had done most of the emptying but for their health and safety I didn´t want them to take these items. | Paid | £120.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.