Expenses
155 business-cost claims in 2024/25, as published by IPSA.
All categories
£306,240
155 claims
Staffing
£246,867
3 claims
Accommodation
£29,290
13 claims
Office Costs
£26,156
126 claims
MP Travel
£3,279
9 claims
Staff Travel
£649
4 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 | £104.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £240,232.57 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £20.94 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £72.17 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £532.59 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £23.00 |
| 31 Mar 2025 | Office Costs | Software & applications | 1184 [200011797-289] | Paid | £60.00 |
| 31 Mar 2025 | Office Costs | Other | Equipment sale - Riso 7050 | Paid | £-250.00 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £75.00 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £213.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,908.28 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £69.10 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £23.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £539.40 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £150.00 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £276.25 |
| 27 Mar 2025 | Office Costs | Cleaning services | 1181 | Paid | £120.00 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £7.40 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £5.94 |
| 13 Mar 2025 | Office Costs | Postage & couriers | Postage of ID docs to BPSS | Paid | £8.35 |
| 12 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £34.56 |
| 9 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £58.97 |
| 7 Mar 2025 | Office Costs | Postage & couriers | Postage to BPSS of original ID documents [***][***][***] | Paid | £9.35 |
| 5 Mar 2025 | Office Costs | Software & applications | 1172 | Paid | £23.04 |
| 3 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £308.44 |
| 2 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | 1168 | Paid | £23.07 |
| 2 Mar 2025 | Office Costs | Mobile telephone - contract & usage | 1168 | Paid | £28.94 |
| 28 Feb 2025 | Office Costs | Software & applications | 1166 | Paid | £60.00 |
| 25 Feb 2025 | Office Costs | Cleaning services | 1164 | Paid | £120.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.