Expenses
167 business-cost claims in 2024/25, as published by IPSA.
All categories
£234,085
167 claims
Staffing
£141,799
12 claims
Office Costs
£29,896
106 claims
Accommodation
£29,367
27 claims
MP Travel
£23,548
9 claims
Staff Travel
£8,362
12 claims
Dependant Travel
£1,113
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 12 May 2025 | Office Costs | Venue hire, meetings & surgeries | [200012541-25] | Paid | £12.00 |
| 9 May 2025 | Office Costs | Utilities | Electricity | Paid | £375.12 |
| 9 May 2025 | Office Costs | Utilities | Electricity | Paid | £385.35 |
| 9 May 2025 | Office Costs | Utilities | Electricity | Paid | £251.08 |
| 9 May 2025 | Office Costs | Utilities | Electricity | Paid | £383.46 |
| 9 May 2025 | Office Costs | Utilities | Electricity | Paid | £203.08 |
| 9 May 2025 | Office Costs | Utilities | Electricity | Paid | £77.73 |
| 9 May 2025 | Office Costs | Utilities | Electricity | Paid | £262.29 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £130,908.99 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £99.30 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £75.64 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £43.54 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £335.67 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £46.97 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £34.99 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £64.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £50.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £163.44 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £277.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £2,278.97 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £4,891.78 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-4,287.67 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £958.84 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £86.31 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2,593.78 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £95.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £234.00 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £975.00 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £326.26 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £17,986.96 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.