Expenses
213 business-cost claims in 2024/25, as published by IPSA.
All categories
£226,721
213 claims
Staffing
£149,174
4 claims
Office Costs
£30,469
179 claims
MP Travel
£24,785
8 claims
Accommodation
£10,512
14 claims
Staff Travel
£5,233
6 claims
Miscellaneous
£4,223
1 claim
Dependant Travel
£2,325
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £2,052.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £138,220.22 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £206.51 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,859.52 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £10.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £10.50 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,956.00 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,190.13 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,052.00 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £1,340.02 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £524.99 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £68.70 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,291.87 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £614.93 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £167.40 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £20,775.89 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,324.67 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-127.12 |
| 25 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £81.95 |
| 24 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8881] | Paid | £19.90 |
| 24 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £32.68 |
| 21 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £9,600.00 |
| 21 Mar 2025 | Office Costs | Software & applications | TIMETASTIC [200011725-10564] [200011799-57] | Paid | £3.96 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £21.36 |
| 20 Mar 2025 | Office Costs | Postage & couriers | Banner March 2025 | Paid | £510.00 |
| 18 Mar 2025 | Office Costs | Software & applications | KAPWING PRO PLAN [200011725-5328] [200011799-59] | Paid | £16.74 |
| 15 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-9155] | Paid | £6.50 |
| 15 Mar 2025 | Office Costs | Advertising and contact cards | AGA PRINT LTD [200011726-5814] | Paid | £944.51 |
| 14 Mar 2025 | Office Costs | Postage & couriers | ROYAL MAIL DOOR TO DOO [200011726-3361] | Paid | £1,308.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.