Expenses
105 business-cost claims in 2024/25, as published by IPSA.
All categories
£211,308
105 claims
Staffing
£143,385
2 claims
Office Costs
£29,386
72 claims
Accommodation
£26,113
16 claims
MP Travel
£9,184
8 claims
Staff Travel
£2,774
6 claims
Dependant Travel
£466
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 | £140,385.40 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £71.77 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £0.67 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,470.49 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £12.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £24.66 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,194.00 |
| 31 Mar 2025 | Office Costs | Training - staff | Training Staff March [200011803-119] | Paid | £750.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,703.29 |
| 31 Mar 2025 | Office Costs | Postage & couriers | Postage [200011803-114] | Paid | £472.49 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £499.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £63.07 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £298.82 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,835.26 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £661.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £559.08 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £87.55 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,180.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £465.72 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,499.59 |
| 29 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-112] | Paid | £73.13 |
| 28 Mar 2025 | Office Costs | Advertising and contact cards | Digital Advertising [200011803-121] | Paid | £196.51 |
| 26 Mar 2025 | Office Costs | Stationery & printing | Stationary [200011802-328] | Paid | £18.99 |
| 25 Mar 2025 | Accommodation | Rent | Paid | £3,550.00 | |
| 21 Mar 2025 | Office Costs | Advertising and contact cards | Digital Advertising [200011803-120] | Paid | £195.00 |
| 19 Mar 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 17 Mar 2025 | Office Costs | Stationery & printing | Stationary [200011802-327] | Paid | £102.77 |
| 17 Mar 2025 | Office Costs | Stationery & printing | Stationary [200011802-385] | Paid | £200.90 |
| 11 Mar 2025 | Office Costs | Stationery & printing | Stationary [200011802-381] | Paid | £688.91 |
| 6 Mar 2025 | Office Costs | Software & applications | Adobe Software [200011802-50] | Paid | £47.79 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.