Expenses
201 business-cost claims in 2024/25, as published by IPSA.
All categories
£343,205
201 claims
Staffing
£249,427
1 claim
Office Costs
£34,462
178 claims
Accommodation
£32,242
4 claims
Staff Travel
£17,671
12 claims
MP Travel
£8,774
3 claims
Miscellaneous
£400
2 claims
Dependant Travel
£227
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Jul 2025 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 9 May 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-185] | Paid | £20.00 |
| 9 May 2025 | Office Costs | Venue hire, meetings & surgeries | [200011797-189] | Paid | £30.00 |
| 6 May 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-125] | Paid | £12.00 |
| 15 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £120.62 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £249,426.66 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £35.65 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £1,166.58 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £42.90 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,276.20 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £489.70 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.60 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £4.80 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £94.15 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £42.84 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £562.65 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £12,925.15 |
| 31 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-127] | Paid | £15.00 |
| 31 Mar 2025 | Office Costs | Stationery & printing | Photocopier prints [200011797-187] | Paid | £32.56 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,153.87 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7,679.15 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £685.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £410.04 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £227.47 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £31,187.51 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £566.40 |
| 28 Mar 2025 | Accommodation | Council tax | Part repayment of claim 60236917:1 | Repaid | £0.00 |
| 27 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-9473] | Paid | £21.48 |
| 26 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £70.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.