Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£181,106
107 claims
Staffing
£156,256
2 claims
Office Costs
£19,940
98 claims
Staff Travel
£2,624
6 claims
MP Travel
£2,285
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £217.58 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £156,038.18 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,467.56 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £470.43 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £25.14 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £595.31 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £20.97 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £45.00 |
| 31 Mar 2025 | Office Costs | Training - staff | UCL.AC.UK [200011725-7898] | Paid | £187.50 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,285.03 |
| 24 Mar 2025 | Office Costs | Software & applications | ADOBE ADOBE [200011725-7471] | Paid | £9.98 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £2.08 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £18.91 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £220.00 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £0.20 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £0.86 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £13.54 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £10.57 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £8.24 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £1.67 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £10.61 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £4.04 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £2.02 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £5.83 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £4.04 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £0.94 |
| 17 Mar 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Internet | Paid | £665.54 |
| 14 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £194.89 |
| 12 Mar 2025 | Office Costs | Training - staff | PARLI-TRAINING [200011725-4046] | Paid | £766.80 |
| 12 Mar 2025 | Office Costs | Training - staff | PARLI-TRAINING [200011725-4047] | Paid | £766.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.