Expenses
155 business-cost claims in 2024/25, as published by IPSA.
All categories
£177,716
155 claims
Staffing
£141,652
20 claims
Accommodation
£17,773
5 claims
Office Costs
£15,401
118 claims
Staff Travel
£1,928
10 claims
MP Travel
£961
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Nov 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £67.50 | |
| 17 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | Repayment of 60287940 | Repaid | £0.00 |
| 16 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £83.15 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £780.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £104.69 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Train travel | Paid | £13.55 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £20.00 |
| 31 Mar 2025 | Staffing | Recruitment Services &Costs | HIVE SUPPORT LTD [200011725-9762] | Paid | £1,800.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £115,235.75 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £36.40 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,436.13 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £79.75 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £52.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £7.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £41.90 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £2.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £63.86 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £27.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £180.50 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-780.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £957.30 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3.77 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £15,179.00 |
| 27 Mar 2025 | Staffing | Training - staff | Full MP team development training [200011803-213] | Paid | £1,427.70 |
| 27 Mar 2025 | Staffing | Training - staff | Full MP team development training [200011803-215] | Paid | £1,427.70 |
| 27 Mar 2025 | Staffing | Training - staff | Full MP team development training [200011803-210] | Paid | £1,427.70 |
| 27 Mar 2025 | Staffing | Training - staff | Full MP team development training [200011803-212] | Paid | £1,427.70 |
| 27 Mar 2025 | Staffing | Training - staff | Full MP team development training [200011803-211] | Paid | £1,427.70 |
| 27 Mar 2025 | Staffing | Training - staff | Full MP team development training [200011803-216] | Paid | £1,427.70 |
| 27 Mar 2025 | Staffing | Training - staff | Full MP team development training [200011803-214] | Paid | £1,427.70 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.