Expenses
101 business-cost claims in 2024/25, as published by IPSA.
All categories
£192,580
101 claims
Staffing
£129,581
3 claims
Office Costs
£31,360
65 claims
MP Travel
£19,931
10 claims
Staff Travel
£6,333
5 claims
Accommodation
£4,743
17 claims
Dependant Travel
£633
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £333.89 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,492.80 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £193.82 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £127,853.43 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £462.98 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £5,062.10 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £636.02 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £146.97 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,492.80 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £325.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £22.59 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,158.99 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £40.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,088.24 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £393.73 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £10.50 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £47.50 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,958.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £14,886.12 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £632.86 |
| 20 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £58.56 |
| 13 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £58.56 |
| 7 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £214.79 |
| 6 Mar 2025 | Office Costs | Service charge & ground Rent | IW GROUP SERVICES (UK) [200011725-2389] | Paid | £547.20 |
| 6 Mar 2025 | Office Costs | Service charge & ground Rent | IW GROUP SERVICES (UK) [200011725-2390] | Paid | £240.00 |
| 6 Mar 2025 | Office Costs | Rent | [200011725-2945] | Paid | £1,492.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.