Expenses
108 business-cost claims in 2024/25, as published by IPSA.
All categories
£188,187
108 claims
Staffing
£146,490
4 claims
Office Costs
£27,554
79 claims
MP Travel
£8,715
12 claims
Staff Travel
£3,197
6 claims
Accommodation
£1,432
5 claims
Dependant Travel
£798
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 23 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £129.83 |
| 15 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £22.52 |
| 15 Apr 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £68.76 |
| 14 Apr 2025 | Staffing | Training - staff | BENEFITS TRAINING CO. [200011798-30] | Paid | £290.40 |
| 10 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £163.94 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £500.00 | |
| 1 Apr 2025 | Office Costs | Rent | Paid | £825.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £145,288.93 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £180.21 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £66.99 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £27.70 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £504.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £190.94 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,227.47 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-500.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-825.00 |
| 31 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Newe office signage, shop sign and window graphics, manufacture and install [200011798-28] | Paid | £2,520.00 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £17.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £170.10 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £7.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £4.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £547.31 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £101.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £99.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,031.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £891.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £455.40 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £22.02 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £5,368.75 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £35.34 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.