Expenses
164 business-cost claims in 2024/25, as published by IPSA.
All categories
£257,683
164 claims
Staffing
£206,045
2 claims
Office Costs
£27,580
117 claims
Accommodation
£11,510
32 claims
MP Travel
£8,041
5 claims
Staff Travel
£4,507
8 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £201,445.28 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £78.82 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £72.19 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £66.59 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,419.16 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7.90 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £4.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £46.08 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £812.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £18,000.41 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7,070.87 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £854.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £3.78 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £12.15 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £100.00 |
| 26 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-8270] | Paid | £420.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £-372.46 |
| 19 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-6335] | Paid | £420.00 |
| 14 Mar 2025 | Office Costs | Stationery & printing | INSTANTPRINT [200011725-5839] | Paid | £48.56 |
| 13 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | MY O2 BILL PAYMENT [200011725-4033] | Paid | £23.82 |
| 13 Mar 2025 | Office Costs | Mobile telephone - contract & usage | MY O2 BILL PAYMENT [200011725-4034] | Paid | £38.43 |
| 11 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £93.23 |
| 11 Mar 2025 | Accommodation | Parking | [200011725-4680] | Paid | £29.50 |
| 11 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-4679] | Paid | £210.00 |
| 10 Mar 2025 | Office Costs | Utilities | Dual Fuel | Paid | £200.00 |
| 10 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-6510] | Paid | £194.00 |
| 4 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-2691] | Paid | £388.00 |
| 27 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £630.00 |
| 25 Feb 2025 | Accommodation | Hotel - London | Part refund of claim 60263616:1 | Paid | £-210.00 |
| 23 Feb 2025 | Office Costs | Stationery & printing | AMAZON [***] | Paid | £50.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.