Expenses
164 business-cost claims in 2024/25, as published by IPSA.
All categories
£264,074
164 claims
Staffing
£210,355
1 claim
Accommodation
£23,233
55 claims
Office Costs
£20,690
95 claims
MP Travel
£7,219
7 claims
Staff Travel
£2,576
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 | £210,355.47 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,113.89 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £16.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £189.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £149.63 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £296.76 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £810.98 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,850.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £11.60 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6,426.73 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £61.10 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £350.80 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £13.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £235.24 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £120.00 |
| 24 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £104.59 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £13.94 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £-13.94 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £744.91 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £457.61 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £30.99 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £16.15 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £457.61 |
| 19 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £10.99 |
| 14 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-5855] | Paid | £13.00 |
| 7 Mar 2025 | Office Costs | Software & applications | ADOBE [200011725-2324] | Paid | £47.48 |
| 5 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-3758] | Paid | £370.40 |
| 5 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011726-4948] | Paid | £548.74 |
| 5 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-3757] | Paid | £476.44 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.