Expenses
117 business-cost claims in 2024/25, as published by IPSA.
All categories
£166,388
117 claims
Staffing
£105,572
2 claims
MP Travel
£20,896
3 claims
Accommodation
£18,908
13 claims
Office Costs
£12,759
88 claims
Staff Travel
£8,253
11 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Aug 2025 | Office Costs | Equipment - purchase | Television | Paid | £-212.99 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,235.52 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £103,272.15 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £204.91 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3.40 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £62.95 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £16.50 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £16.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £17.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £39.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £71.69 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £177.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £3,788.93 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £3,854.92 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,235.52 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £466.18 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £3,945.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £16,484.57 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £15,233.00 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £1,679.00 |
| 25 Mar 2025 | Accommodation | Utilities | Water | Paid | £16.42 |
| 25 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £62.61 |
| 25 Mar 2025 | Accommodation | Utilities | Water | Paid | £13.92 |
| 25 Mar 2025 | Accommodation | Utilities | Water | Paid | £24.22 |
| 25 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £62.82 |
| 25 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £70.72 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £186.23 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £7.38 |
| 20 Mar 2025 | Office Costs | Cleaning services | Banner March 2025 | Paid | £143.70 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £1,235.52 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.