Expenses
137 business-cost claims in 2024/25, as published by IPSA.
All categories
£191,903
137 claims
Staffing
£137,088
2 claims
Office Costs
£27,715
83 claims
Accommodation
£10,782
39 claims
MP Travel
£8,497
3 claims
Staff Travel
£6,928
7 claims
Dependant Travel
£893
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,500.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £134,087.74 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £77.65 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,915.07 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £47.49 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £29.24 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £4.40 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £27.90 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £3,826.07 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,500.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6,504.05 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,050.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £943.20 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £305.18 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £469.90 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £117.90 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-377.60 |
| 30 Mar 2025 | Office Costs | Software & applications | BUFFER PLAN [200011725-8996] | Paid | £57.40 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £36.47 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £38.97 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £432.00 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £144.20 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £105.20 |
| 24 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £32.23 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £14.52 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.26 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £7.20 |
| 18 Mar 2025 | Accommodation | Rent | Paid | £925.00 | |
| 17 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £29.99 |
| 11 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £632.40 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.