Expenses
69 business-cost claims in 2024/25, as published by IPSA.
All categories
£286,733
69 claims
Staffing
£246,491
1 claim
Office Costs
£15,182
15 claims
Accommodation
£14,527
36 claims
MP Travel
£5,790
9 claims
Staff Travel
£4,713
7 claims
Dependant Travel
£30
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £246,490.80 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,996.26 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £43.15 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £83.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £548.10 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £2,011.00 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,135.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,562.58 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £271.95 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £10.20 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £149.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £500.03 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,256.29 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,185.15 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £390.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £465.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011726-4217] | Paid | £174.00 |
| 26 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-7774] | Paid | £199.00 |
| 24 Mar 2025 | Office Costs | Pooled staffing services | European Research Group (Conservative) | Paid | £2,500.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £207.60 |
| 17 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-7162] | Paid | £174.00 |
| 10 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-3915] | Paid | £159.00 |
| 4 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-2857] | Paid | £174.00 |
| 24 Feb 2025 | Office Costs | Stationery & printing | AMZNMKTPLACE [***] [200011725-1494] | Paid | £29.99 |
| 24 Feb 2025 | Accommodation | Hotel - London | [***][***][***] [200011726-1729] | Paid | £398.00 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £138.97 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £203.38 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.