Expenses
155 business-cost claims in 2024/25, as published by IPSA.
All categories
£184,567
155 claims
Staffing
£134,387
2 claims
Accommodation
£25,442
16 claims
Office Costs
£15,057
122 claims
MP Travel
£7,313
6 claims
Staff Travel
£2,368
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £500.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £129,121.66 |
| 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 | £772.99 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £13.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £218.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £38.16 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £150.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,118.00 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £1.50 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-500.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £512.80 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,161.59 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £789.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,119.15 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £100.40 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £630.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,006.16 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £127.49 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £13.39 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £189.55 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £47.33 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £7.10 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £2.04 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £7.56 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £55.31 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.00 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,689.12 |
| 18 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £405.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.