Expenses
240 business-cost claims in 2024/25, as published by IPSA.
All categories
£301,191
240 claims
Staffing
£235,979
2 claims
Office Costs
£28,168
195 claims
MP Travel
£19,822
9 claims
Staff Travel
£9,757
6 claims
Accommodation
£6,728
26 claims
Dependant Travel
£738
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £232,379.05 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £56.50 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £359.60 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £23.30 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £3,175.74 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £5,974.24 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £167.44 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,616.01 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £250.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £233.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £112.70 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £36.48 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £414.50 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £30.33 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £607.16 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £494.76 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £17,642.57 |
| 31 Mar 2025 | Dependant Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £152.24 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £585.40 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £10.20 |
| 24 Mar 2025 | Office Costs | Mobile telephone - contract & usage | VODAFONE VESTA TOPUP [200011725-5808] | Paid | £20.00 |
| 22 Mar 2025 | Office Costs | Software & applications | SUBLY UK [200011725-9328] | Paid | £18.22 |
| 22 Mar 2025 | Office Costs | Newspapers, journals, magazines | BELFAST TE BELFASTTEL [200011725-9326] | Paid | £9.99 |
| 22 Mar 2025 | Office Costs | Newspapers, journals, magazines | THE IRISH TIMES GROUP [200011725-9327] | Paid | £17.00 |
| 11 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £29.40 |
| 10 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-3846] | Paid | £10.99 |
| 8 Mar 2025 | Office Costs | Software & applications | WAVVE.CO [200011725-4315] | Paid | £10.41 |
| 5 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £21.13 |
| 4 Mar 2025 | Office Costs | Software & applications | ABSENTIA [200011725-2722] | Paid | £28.37 |
| 27 Feb 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-1703] | Paid | £354.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.