Expenses
97 business-cost claims in 2024/25, as published by IPSA.
All categories
£181,232
97 claims
Staffing
£112,928
1 claim
Miscellaneous
£44,061
2 claims
Office Costs
£14,205
74 claims
MP Travel
£5,518
6 claims
Accommodation
£2,830
10 claims
Staff Travel
£1,690
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £112,928.08 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £36.30 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £40.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £919.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £694.34 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,958.10 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £35,043.61 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £9,017.15 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £345.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £73.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £80.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £265.95 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £3,339.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,415.34 |
| 18 Nov 2024 | Office Costs | Other | Asset repayments [***] [***] and [***] | Repaid | £0.00 |
| 6 Nov 2024 | Office Costs | Utilities | Electricity | Paid | £39.67 |
| 30 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste Disposal within office | Paid | £162.00 |
| 17 Oct 2024 | Office Costs | Stationery & printing | Printing in Office | Paid | £23.76 |
| 17 Oct 2024 | Office Costs | Mobile telephone - equipment purchase | Phone Plan | Paid | £19.00 |
| 16 Oct 2024 | Office Costs | Mobile telephone - contract & usage | Mobile Phone Bill | Paid | £33.28 |
| 14 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £251.53 |
| 14 Oct 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £51.00 |
| 13 Oct 2024 | Office Costs | Utilities | Electricity | Paid | £65.29 |
| 26 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | Phone purchase | Paid | £19.00 |
| 25 Sep 2024 | Office Costs | Stationery & printing | Printing costs in office | Paid | £26.02 |
| 16 Sep 2024 | Office Costs | Mobile telephone - contract & usage | September Phone Bill | Paid | £33.28 |
| 14 Sep 2024 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £51.00 |
| 13 Sep 2024 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £251.53 |
| 26 Aug 2024 | Office Costs | Mobile telephone - equipment purchase | Phone Plan | Paid | £19.00 |
| 20 Aug 2024 | Office Costs | Utilities | Electricity | Paid | £246.90 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.