Expenses
176 business-cost claims in 2024/25, as published by IPSA.
All categories
£208,212
176 claims
Staffing
£157,536
4 claims
Office Costs
£26,213
132 claims
Accommodation
£18,127
24 claims
MP Travel
£4,229
7 claims
Staff Travel
£1,613
7 claims
Dependant Travel
£494
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £203.82 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £203.82 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £203.82 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £203.82 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £331.80 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £203.82 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £203.82 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £165.90 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,080.00 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,600.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £562.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £154,448.62 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £10.77 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,068.89 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £10.60 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £3.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £8.55 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £157.95 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £353.18 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,080.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,558.72 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £109.60 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £7.80 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £2.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £79.65 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £79.20 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,392.37 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £216.49 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £277.24 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,600.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.