Expenses
151 business-cost claims in 2024/25, as published by IPSA.
All categories
£199,916
151 claims
Staffing
£158,810
5 claims
Office Costs
£25,823
118 claims
Accommodation
£10,320
15 claims
Staff Travel
£3,386
9 claims
MP Travel
£1,491
3 claims
Dependant Travel
£86
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £148,810.12 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £25.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,670.67 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £239.43 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £4.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £25.38 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £72.28 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £518.60 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £780.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-458.08 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,487.59 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £1.70 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £2.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £85.50 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-793.84 |
| 28 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,500.00 |
| 28 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Installation of door to enable access to casework room for wheelchair users [200011803-343] | Paid | £1,870.00 |
| 27 Mar 2025 | Accommodation | Rent | Paid | £950.00 | |
| 26 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-8163] | Paid | £23.35 |
| 25 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £180.06 |
| 21 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-10568] | Paid | £1,339.60 |
| 21 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | office refurbishment [200012951-1] | Paid | £5,000.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £7.39 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.29 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £17.24 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £25.97 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £53.23 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £8.30 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £40.78 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.