Expenses
195 business-cost claims in 2024/25, as published by IPSA.
All categories
£212,170
195 claims
Staffing
£149,077
5 claims
Accommodation
£28,061
11 claims
Office Costs
£23,596
163 claims
MP Travel
£6,110
6 claims
Staff Travel
£4,053
8 claims
Dependant Travel
£1,098
1 claim
Miscellaneous
£175
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 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 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £410.18 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 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 | £410.18 |
| 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 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £985.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £47.96 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £145,528.85 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £23.08 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,915.72 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £292.16 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £24.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £22.46 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £394.50 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,356.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-985.00 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £46.00 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £74.10 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,988.19 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £171.50 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.