Expenses
127 business-cost claims in 2024/25, as published by IPSA.
All categories
£194,025
127 claims
Staffing
£130,946
2 claims
Miscellaneous
£18,953
3 claims
Accommodation
£17,494
2 claims
Office Costs
£12,084
108 claims
Staff Travel
£8,309
8 claims
MP Travel
£6,239
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £128,653.89 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £647.72 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £158.20 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £11.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £167.00 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,216.38 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £195.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £649.38 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £5,264.31 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £3,710.00 |
| 31 Mar 2025 | Miscellaneous | Redundancy | Staff redundancy payments | Paid | £8,758.42 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £9,042.58 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £635.21 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £905.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £43.20 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £4,655.72 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £17,371.75 |
| 23 Nov 2024 | Office Costs | Postage & couriers | Part refund for 60257823:1 | Repaid | £0.00 |
| 20 Nov 2024 | Office Costs | Other | [***] - Anum Qaisar - GE Asset Purchase - [***] | Paid | £-895.11 |
| 4 Nov 2024 | Accommodation | Cleaning services | end of tenancy clean Flat | Paid | £122.00 |
| 23 Oct 2024 | Office Costs | Utilities | Water | Paid | £6.90 |
| 14 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | B Smith Maintenance & Repair | Paid | £300.00 |
| 14 Oct 2024 | Office Costs | Maintenance, Redecorations & Repairs | B Smith Maintenance & Repair | Paid | £195.00 |
| 11 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £24.00 |
| 11 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £7.80 |
| 11 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £14.40 |
| 11 Oct 2024 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £36.00 |
| 9 Oct 2024 | Office Costs | Other | GE Repayment for Rent | Paid | £-212.40 |
| 8 Oct 2024 | Office Costs | Postage & couriers | UPS Shipping to HoC Ceva Logistics | Paid | £309.46 |
| 7 Oct 2024 | Office Costs | Waste disposal, confidential waste & rubbish collection | Confidential Waste Shredding, Office Windup | Paid | £36.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.