Expenses
135 business-cost claims in 2024/25, as published by IPSA.
All categories
£319,636
135 claims
Staffing
£229,506
1 claim
Office Costs
£31,271
101 claims
Accommodation
£24,561
18 claims
MP Travel
£19,648
5 claims
Staff Travel
£14,650
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £229,505.57 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £142.13 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £736.67 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £191.09 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £16.15 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £42.98 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £20.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £16.00 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,356.60 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £3,858.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £8,270.52 |
| 31 Mar 2025 | Office Costs | Utilities | Dual Fuel | Paid | £341.70 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,965.10 |
| 31 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Internal office wall knocked down [200011797-78] | Paid | £760.80 |
| 31 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £127.70 |
| 31 Mar 2025 | Office Costs | Hospitality | CO OP GROUP FOOD [200011725-10306] | Paid | £19.20 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £168.60 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £945.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £13.50 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £18,495.28 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £22,203.33 |
| 21 Mar 2025 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD [200011725-7027] [200011799-80] | Paid | £9.23 |
| 17 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £90.50 |
| 15 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £93.61 |
| 14 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | B&M 427 - HS MAYBURY [200011725-4096] | Paid | £51.98 |
| 13 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £414.00 |
| 11 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £599.94 |
| 4 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | AMAZON [***] [200011725-3406] | Paid | £16.98 |
| 1 Mar 2025 | Office Costs | Newspapers, journals, magazines | NWD LTD NATIONAL WORL | Paid | £11.99 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.