Expenses
169 business-cost claims in 2024/25, as published by IPSA.
All categories
£230,880
169 claims
Staffing
£180,273
5 claims
Office Costs
£21,338
124 claims
Accommodation
£20,515
26 claims
Staff Travel
£5,498
8 claims
MP Travel
£2,977
5 claims
Miscellaneous
£280
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 | £175,555.80 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £115.59 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £18.20 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,701.85 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £36.80 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £22.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £150.89 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £24.39 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £427.50 |
| 31 Mar 2025 | Office Costs | Website hosting and design | IONOS CLOUD LTD [200011725-9770] | Paid | £38.44 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,885.27 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £10.30 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,859.75 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £93.80 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £8.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £3.75 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,364.70 |
| 29 Mar 2025 | Office Costs | Utilities | Gas | Paid | £268.24 |
| 29 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £101.98 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £3,125.00 | |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £183.60 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £300.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £450.00 |
| 20 Mar 2025 | Accommodation | Rent | Paid | £2,383.33 | |
| 17 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Repaid | £0.00 |
| 17 Mar 2025 | Office Costs | Cleaning services | Cleaning Services | Paid | £20.00 |
| 17 Mar 2025 | Accommodation | Landline phone & internet - installation & equipment purchase | Internet | Repaid | £0.00 |
| 10 Mar 2025 | Office Costs | Stationery & printing | PAYPAL VISTAPRINTB [200011725-4278] | Paid | £28.94 |
| 4 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £46.00 |
| 3 Mar 2025 | Office Costs | Website hosting and design | IONOS CLOUD LTD [200011725-2021] | Paid | £38.44 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.