Expenses
180 business-cost claims in 2024/25, as published by IPSA.
All categories
£158,957
180 claims
Staffing
£116,740
2 claims
Office Costs
£20,634
128 claims
Accommodation
£11,925
28 claims
MP Travel
£6,567
8 claims
Staff Travel
£1,642
6 claims
Miscellaneous
£1,123
4 claims
Dependant Travel
£327
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Apr 2025 | Office Costs | Service charge & ground Rent | Service Charges 25/03/25 - 23/06/25 [200011797-326] | Paid | £68.95 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £111,474.56 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £439.93 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £8.40 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £17.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £3.69 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £130.91 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,041.35 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,378.01 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,946.84 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £719.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £24.60 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £8.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £944.42 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £207.81 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £701.04 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £80.60 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £195.64 |
| 31 Mar 2025 | Dependant Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £43.80 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £7.16 |
| 31 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-10088] [200011799-127] | Paid | £199.00 |
| 26 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £48.00 | |
| 26 Mar 2025 | Office Costs | Stationery & printing | Crime Survey Printing Costs | Paid | £367.20 |
| 26 Mar 2025 | Office Costs | Postage & couriers | Broadband Survey - Freepost Response | Paid | £73.33 |
| 26 Mar 2025 | Office Costs | Postage & couriers | ROYAL MAIL ONLINE SHOP [200011725-8584] | Paid | £170.00 |
| 26 Mar 2025 | Office Costs | Newspapers, journals, magazines | TIMES NEWSPAPERS LTD [200011725-8583] | Paid | £30.33 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £1,492.50 | |
| 24 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-6921] | Paid | £398.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £294.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.