Expenses
154 business-cost claims in 2024/25, as published by IPSA.
All categories
£211,361
154 claims
Staffing
£147,349
12 claims
Office Costs
£29,855
108 claims
Staff Travel
£15,361
12 claims
Accommodation
£13,605
14 claims
MP Travel
£5,065
7 claims
Dependant Travel
£127
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,200.00 | |
| 31 Mar 2025 | Staffing | Training - staff | PAYPAL PARLITRAINI [200011725-8965] | Paid | £597.18 |
| 31 Mar 2025 | Staffing | Training - staff | PAYPAL PARLITRAINI [200011725-8964] | Paid | £597.16 |
| 31 Mar 2025 | Staffing | Training - staff | PAYPAL PARLITRAINI [200011725-8963] | Paid | £597.16 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £139,255.69 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £47.38 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £1,186.82 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,645.56 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4.60 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £54.30 |
| 31 Mar 2025 | Staff Travel | Mileage - motorcycle | Aggregated figure for travel during 2024-25 | Paid | £5.33 |
| 31 Mar 2025 | Staff Travel | Mileage - motorcycle | Aggregated figure for travel during 2024-25 | Paid | £35.50 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £386.28 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £123.03 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £513.16 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,357.75 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £9,000.88 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,200.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £109.67 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,175.57 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £13.05 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £2.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £86.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £47.88 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £630.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £126.65 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,238.26 |
| 24 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £1,379.63 |
| 20 Mar 2025 | Office Costs | Advertising and contact cards | CANVA [***] [200011725-7011] | Paid | £35.00 |
| 18 Mar 2025 | Staffing | Training - staff | ALISON [200011725-6625] | Paid | £30.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.