Expenses
125 business-cost claims in 2024/25, as published by IPSA.
All categories
£172,636
125 claims
Staffing
£104,751
4 claims
Miscellaneous
£33,685
6 claims
Accommodation
£15,339
24 claims
Office Costs
£12,633
72 claims
MP Travel
£3,907
10 claims
Staff Travel
£2,153
5 claims
Dependant Travel
£168
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Nov 2025 | Accommodation | Utilities | Water | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £102,234.47 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £210.36 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £596.73 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £26.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £16.20 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,303.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,144.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £23,089.12 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £8,958.33 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £94.73 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £4.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,664.94 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £4.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £93.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £577.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £67.50 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £213.48 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £150.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £36.40 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £139.89 |
| 31 Mar 2025 | Dependant Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £15.10 |
| 31 Mar 2025 | Dependant Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £6.70 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £6.30 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £13,200.00 |
| 22 Nov 2024 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 22 Nov 2024 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 22 Nov 2024 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
| 22 Nov 2024 | Accommodation | Utilities | Gas | Repaid | £0.00 |
| 22 Nov 2024 | Accommodation | Utilities | Electricity | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.