Expenses
151 business-cost claims in 2024/25, as published by IPSA.
All categories
£193,217
151 claims
Staffing
£140,061
2 claims
Office Costs
£24,752
113 claims
Accommodation
£18,221
19 claims
MP Travel
£5,614
6 claims
Staff Travel
£4,402
10 claims
Dependant Travel
£166
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 21 May 2025 | Office Costs | Newspapers, journals, magazines | [***] [***] [***] 60279906:2 is a duplicate of 60278508:1 | Repaid | £0.00 |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,500.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £135,161.46 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £33.61 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £175.86 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,323.43 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £37.40 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £49.10 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £2.80 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £8.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £180.23 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £169.99 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,421.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £69.57 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £129.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,739.49 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £14.35 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £76.95 |
| 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 | £166.14 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,500.00 |
| 24 Mar 2025 | Office Costs | Software & applications | Monthly subscription to Canva [200011797-275] | Paid | £3.35 |
| 24 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £119.70 |
| 21 Mar 2025 | Office Costs | Newspapers, journals, magazines | THE INDEPENDENT [200011725-6775] [200011799-239] | Paid | £2.98 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £35.33 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £372.46 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £228.80 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £141.31 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.