Expenses
92 business-cost claims in 2024/25, as published by IPSA.
All categories
£205,685
92 claims
Staffing
£127,938
4 claims
Miscellaneous
£44,090
3 claims
Office Costs
£15,095
61 claims
Accommodation
£13,952
7 claims
MP Travel
£3,412
10 claims
Staff Travel
£1,198
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £184.48 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £91.70 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £126,605.97 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £149.19 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £385.20 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £12.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £13.40 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £6.70 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £379.50 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £252.26 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,588.35 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £37,788.88 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £5,149.19 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,001.15 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £258.29 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £6.70 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £53.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,496.07 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £258.71 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £32.36 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £108.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £167.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,361.40 |
| 2 Dec 2024 | Office Costs | TV licence | Part Repayment of Claim 60231158:21 | Repaid | £0.00 |
| 29 Nov 2024 | Office Costs | TV licence | Part repayment of claim 60231158:21 | Repaid | £0.00 |
| 28 Oct 2024 | Office Costs | Bought-in services | Professional & consultancy | Repaid | £0.00 |
| 24 Oct 2024 | Staffing | Training - staff | Right Management Support | Paid | £1,056.00 |
| 21 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Office Clearance | Paid | £29.95 |
| 21 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Van Hire | Paid | £65.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.