Expenses
117 business-cost claims in 2024/25, as published by IPSA.
All categories
£134,300
117 claims
Staffing
£80,748
5 claims
Office Costs
£29,427
98 claims
MP Travel
£21,283
5 claims
Staff Travel
£2,841
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £4.18 |
| 1 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £417.90 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,200.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £75,314.60 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £65.50 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £847.42 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £26.85 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £498.20 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £15.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £13.50 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £118.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £482.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £774.44 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,200.00 |
| 31 Mar 2025 | Office Costs | Cleaning services | office cleaning 24/2-24/3 [200011797-433] | Paid | £280.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £24.57 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £310.61 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,503.29 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £19,142.13 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £302.70 |
| 26 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £93.60 |
| 26 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £2.32 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £219.60 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £23.57 |
| 18 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £3,500.00 |
| 18 Mar 2025 | Office Costs | Cleaning services | Window Cleaning 180325 | Paid | £10.00 |
| 14 Mar 2025 | Office Costs | Stationery & printing | Tape Dispenser & sellotape | Paid | £12.49 |
| 14 Mar 2025 | Office Costs | Advertising and contact cards | ROYAL MAIL DOOR TO DOO [200011725-4867] | Paid | £260.40 |
| 13 Mar 2025 | Office Costs | Advertising and contact cards | ROYAL MAIL DOOR TO DOO [200011725-5824] | Paid | £3,331.26 |
| 11 Mar 2025 | Office Costs | Cleaning services | Window cleaning 11/03/25 | Paid | £10.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.