Expenses
101 business-cost claims in 2024/25, as published by IPSA.
All categories
£179,690
101 claims
Staffing
£136,249
2 claims
Office Costs
£20,267
56 claims
Accommodation
£10,946
29 claims
MP Travel
£6,443
6 claims
Staff Travel
£5,248
7 claims
Dependant Travel
£538
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 | £134,449.05 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £291.11 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,294.68 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £30.37 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £8.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £461.20 |
| 31 Mar 2025 | Staff Travel | Mileage - bicycle | Aggregated figure for travel during 2024-25 | Paid | £16.20 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,145.87 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata [200011493-411] [200013263-2] | Paid | £-1,018.08 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,231.47 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,059.40 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £24.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £513.90 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £28.80 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £585.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £537.53 |
| 31 Mar 2025 | Accommodation | Hotel - London | [***] [200011725-7917] | Paid | £414.20 |
| 26 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £8.75 |
| 25 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-8421] | Paid | £27.00 |
| 25 Mar 2025 | Office Costs | Service charge & ground Rent | 3 month period of Service Charge including business rates, electricity, gas and water utilities [200011804-85] | Paid | £69.73 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £1,314.00 | |
| 25 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Not Applicable | Paid | £17.61 |
| 24 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-358] | Paid | £14.00 |
| 24 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011725-8889] | Paid | £412.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £186.23 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.