Expenses
104 business-cost claims in 2024/25, as published by IPSA.
All categories
£205,066
104 claims
Staffing
£147,043
9 claims
Office Costs
£30,188
63 claims
Staff Travel
£12,185
9 claims
Accommodation
£10,313
19 claims
MP Travel
£3,755
1 claim
Dependant Travel
£1,582
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 Apr 2025 | Office Costs | Utilities | Gas | Paid | £255.28 |
| 7 Apr 2025 | Office Costs | Utilities | Water | Paid | £36.86 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £351.14 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £136,514.75 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £63.90 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £23.06 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,057.27 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £12.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £56.62 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,451.88 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,808.31 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £6,701.00 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £9.70 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-3,600.82 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,755.14 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £240.54 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,066.29 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £275.21 |
| 31 Mar 2025 | Accommodation | Rent | [200011803-384] | Paid | £72.58 |
| 27 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-9076] | Paid | £660.00 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £3,900.00 | |
| 25 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £220.80 |
| 20 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £187.78 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £25.18 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £9.90 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £1.43 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £15.77 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £15.70 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £8.24 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £1.49 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.