Expenses
96 business-cost claims in 2024/25, as published by IPSA.
All categories
£179,613
96 claims
Staffing
£138,064
2 claims
Office Costs
£15,535
58 claims
Accommodation
£15,237
31 claims
MP Travel
£7,153
2 claims
Staff Travel
£3,571
2 claims
Dependant Travel
£53
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 | £135,064.22 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £91.57 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,479.21 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,645.22 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,541.67 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,611.37 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £53.20 |
| 31 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-9767] [200011804-34] | Paid | £149.00 |
| 26 Mar 2025 | Accommodation | Hotel - London | Correction to 60286309:6 reconciliation | Paid | £-3.00 |
| 26 Mar 2025 | Accommodation | Hotel - London | Correction to 60286309:3 reconciliation | Paid | £-40.00 |
| 26 Mar 2025 | Accommodation | Hotel - London | Correction to 60286309:2 reconciliation | Paid | £-20.00 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £2,865.00 | |
| 24 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-7236] | Paid | £597.00 |
| 20 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £17.21 |
| 20 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-5965] | Paid | £630.00 |
| 18 Mar 2025 | Office Costs | Software & applications | ADOBE ADOBE [200011725-6978] | Paid | £33.59 |
| 17 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-5538] | Paid | £28.48 |
| 14 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £3,048.00 |
| 12 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-5000] | Paid | £199.00 |
| 11 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £101.95 |
| 10 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-4277] | Paid | £420.00 |
| 6 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011725-4793] | Paid | £10.00 |
| 6 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011726-10715] | Paid | £630.00 |
| 27 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £23.74 |
| 27 Feb 2025 | Office Costs | Cleaning services | [***][***][***] | Paid | £20.00 |
| 26 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £440.00 |
| 20 Feb 2025 | Office Costs | Utilities | Water | Paid | £128.74 |
| 18 Feb 2025 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £33.59 |
| 17 Feb 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £60.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.