Expenses
154 business-cost claims in 2024/25, as published by IPSA.
All categories
£223,533
154 claims
Staffing
£151,695
10 claims
Office Costs
£29,904
124 claims
Staff Travel
£18,504
9 claims
Accommodation
£17,333
9 claims
MP Travel
£6,097
2 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 | £45.52 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £139,249.37 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £332.77 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £133.75 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,561.95 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £203.10 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £804.51 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £772.65 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £92.70 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £295.46 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £11,306.63 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-394.98 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,453.30 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £644.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-607.56 |
| 21 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Toilet door lock and sign | Paid | £10.59 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £21.02 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1.01 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £25.78 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £34.66 |
| 18 Mar 2025 | Office Costs | Rent | Paid | £833.33 | |
| 17 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £1,141.03 |
| 12 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £9,000.00 |
| 12 Mar 2025 | Office Costs | Insurance - contents | HISCOX [200011725-5037] | Paid | £290.53 |
| 12 Mar 2025 | Office Costs | Cleaning services | Office cleaning and hygiene supplies | Paid | £333.59 |
| 12 Mar 2025 | Office Costs | Cleaning services | Office cleaning | Paid | £125.00 |
| 11 Mar 2025 | Accommodation | Rent | Paid | £2,491.67 | |
| 7 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £493.38 |
| 5 Mar 2025 | Staffing | Training - staff | Caseworker development programme | Paid | £900.00 |
| 5 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £1,093.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.