Expenses
140 business-cost claims in 2024/25, as published by IPSA.
All categories
£195,816
140 claims
Staffing
£150,497
1 claim
Office Costs
£27,765
119 claims
MP Travel
£9,687
6 claims
Staff Travel
£5,465
7 claims
Accommodation
£2,402
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £150,496.80 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £140.01 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £46.67 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £254.91 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £61.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £39.15 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,657.20 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £3,266.34 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £4,800.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £340.26 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £540.93 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £208.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £153.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £4,253.85 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £4,188.92 |
| 28 Mar 2025 | Office Costs | Utilities | Other fuel | Paid | £426.00 |
| 28 Mar 2025 | Office Costs | Stationery & printing | COPY TEXTS [200011725-10374] | Paid | £139.33 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,788.00 |
| 23 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £264.57 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £36.31 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £46.48 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £19.06 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.24 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £72.90 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £58.46 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £89.09 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £23.40 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £163.56 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £31.92 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.68 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.