Expenses
96 business-cost claims in 2024/25, as published by IPSA.
All categories
£179,925
96 claims
Staffing
£133,257
1 claim
Office Costs
£19,287
60 claims
Accommodation
£17,479
24 claims
MP Travel
£6,857
5 claims
Staff Travel
£2,224
5 claims
Dependant Travel
£821
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £900.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £133,256.57 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £42.48 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £403.42 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £117.17 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £101.20 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,560.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-900.00 |
| 31 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | SQ CRAFTPRINT LIMITED [200011725-10087] | Paid | £702.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,572.19 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £160.64 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £112.74 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £426.70 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £585.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £820.59 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,179.30 |
| 18 Mar 2025 | Accommodation | Rent | Paid | £2,185.00 | |
| 11 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £140.37 |
| 11 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £27.00 |
| 10 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £16.99 |
| 7 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £49.54 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £900.00 | |
| 28 Feb 2025 | Office Costs | Utilities | Water | Paid | £24.78 |
| 25 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | AMAZON [***] | Paid | £35.95 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.79 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £13.54 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.79 |
| 25 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.26 |
| 24 Feb 2025 | Office Costs | TV licence | TVLICENSING.CO.UK | Paid | £169.50 |
| 24 Feb 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £60.97 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.