Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£189,590
107 claims
Staffing
£103,540
4 claims
Miscellaneous
£40,446
8 claims
Office Costs
£18,977
65 claims
Accommodation
£15,774
17 claims
MP Travel
£7,834
6 claims
Staff Travel
£3,018
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £217.18 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £100,943.23 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £54.35 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £138.13 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £222.69 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £129.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £127.89 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,185.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,161.36 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £23,671.10 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £15,297.40 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £35.26 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £137.50 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £256.60 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £95.45 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £572.07 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £6,737.22 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,287.52 |
| 17 Nov 2024 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £-19.95 |
| 14 Oct 2024 | Office Costs | Stationery & printing | Repayment- Printing-60249646 | Repaid | £0.00 |
| 10 Oct 2024 | Office Costs | Software & applications | Adobe Charge for Adobe Pro Cancelling Account | Paid | £99.84 |
| 10 Oct 2024 | Office Costs | Software & applications | Adobe Charge for Adobe Creative Cancelling Account | Paid | £22.42 |
| 10 Oct 2024 | Miscellaneous | Removals | End of Office - Removals | Paid | £300.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-259.30 |
| 3 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £44.34 |
| 3 Oct 2024 | Accommodation | Utilities | Electricity | Paid | £93.85 |
| 24 Sep 2024 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £28.50 |
| 21 Sep 2024 | Miscellaneous | Removals | Removals/Disposals | Paid | £588.00 |
| 21 Sep 2024 | Miscellaneous | Removals | Removals/Disposals | Paid | £66.00 |
| 21 Sep 2024 | Accommodation | Utilities | Water | Paid | £178.62 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.