Expenses
188 business-cost claims in 2024/25, as published by IPSA.
All categories
£211,737
188 claims
Staffing
£145,598
8 claims
Accommodation
£26,816
21 claims
Office Costs
£26,491
142 claims
MP Travel
£6,463
6 claims
Staff Travel
£5,255
7 claims
Dependant Travel
£1,114
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jun 2025 | Office Costs | Subletting | Sublet Utilities | Repaid | £0.00 |
| 23 Apr 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £49.11 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £132,783.61 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £208.94 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,711.15 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £16.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £261.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £152.55 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £606.09 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,299.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-526.64 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,733.75 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £159.84 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £46.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,533.95 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,365.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £623.90 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £398.50 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £404.85 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £174.60 |
| 31 Mar 2025 | Dependant Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £135.60 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,625.65 |
| 27 Mar 2025 | Office Costs | Utilities | Gas | Paid | £850.00 |
| 26 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,500.00 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £825.00 | |
| 25 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £136.75 |
| 24 Mar 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 21 Mar 2025 | Office Costs | Utilities | Water | Paid | £79.17 |
| 18 Mar 2025 | Accommodation | Rent | Paid | £3,012.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.