Expenses
220 business-cost claims in 2024/25, as published by IPSA.
All categories
£202,698
220 claims
Staffing
£152,243
1 claim
Office Costs
£23,415
178 claims
Accommodation
£15,805
29 claims
MP Travel
£8,551
6 claims
Staff Travel
£2,223
5 claims
Dependant Travel
£461
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 3 Apr 2025 | Accommodation | Utilities | Dual Fuel | Paid | £162.33 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £152,242.71 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,802.44 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £16.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £203.94 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £199.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,568.15 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £384.94 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £26.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7,448.23 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £680.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £5.89 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £461.25 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-20.55 |
| 28 Mar 2025 | Office Costs | Hospitality | AMAZON [***] [200011725-9939] | Paid | £19.32 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £18.50 |
| 27 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £35.47 |
| 21 Mar 2025 | Office Costs | Hospitality | TESCO STORES 6334 [200011725-10583] | Paid | £1.45 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £24.12 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £48.92 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £25.71 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £28.26 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £26.50 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £5.66 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £73.54 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.