Expenses
133 business-cost claims in 2024/25, as published by IPSA.
All categories
£315,426
133 claims
Staffing
£250,359
4 claims
Office Costs
£30,187
101 claims
Accommodation
£24,661
10 claims
MP Travel
£6,393
12 claims
Staff Travel
£3,826
6 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £243,743.93 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £82.15 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,487.33 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £8.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £45.54 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £144.88 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,058.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,000.00 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £47.30 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £61.60 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,004.80 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £13.60 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £99.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £252.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £644.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £639.65 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £12.02 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £221.40 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £304.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £92.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £23,400.00 |
| 21 Mar 2025 | Office Costs | Stationery & printing | printing | Paid | £26.99 |
| 21 Mar 2025 | Office Costs | Cleaning services | Cleaning | Paid | £46.80 |
| 21 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £95.04 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £7.39 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.63 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.43 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.89 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.11 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.38 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.