Expenses
186 business-cost claims in 2024/25, as published by IPSA.
All categories
£224,041
186 claims
Staffing
£170,350
30 claims
Office Costs
£23,733
128 claims
Accommodation
£17,846
16 claims
MP Travel
£6,537
5 claims
Staff Travel
£5,516
6 claims
Dependant Travel
£59
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 May 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Repaid | £0.00 |
| 15 May 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Repaid | £0.00 |
| 15 May 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Repaid | £0.00 |
| 15 May 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Repaid | £0.00 |
| 16 Apr 2025 | Office Costs | Equipment - hire | Other office equipment | Repaid | £0.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £679.20 | |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £92.20 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £170,112.58 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £125.03 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,496.15 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £14.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £23.25 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £108.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,749.30 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-679.20 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £443.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £200.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,579.45 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £16.40 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £114.20 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £46.99 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £59.07 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-622.60 |
| 27 Mar 2025 | Office Costs | Software & applications | Video editing software | Paid | £24.99 |
| 21 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £25.00 |
| 20 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £6.25 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £372.46 |
| 19 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £7.40 |
| 18 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £16.50 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.