Expenses
151 business-cost claims in 2024/25, as published by IPSA.
All categories
£137,036
151 claims
Staffing
£94,520
7 claims
Office Costs
£22,570
110 claims
Accommodation
£16,412
29 claims
MP Travel
£2,953
2 claims
Staff Travel
£580
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £974.58 | |
| 1 Apr 2025 | Accommodation | Hotel - London | [***][***][***] [200011781-300] | Paid | £199.00 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £45.50 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £84,974.94 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £66.38 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £302.48 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £211.50 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-974.58 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,323.49 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £630.00 |
| 26 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £3,000.00 |
| 24 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £112.16 |
| 24 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £98.88 |
| 24 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011726-7836] | Paid | £628.00 |
| 17 Mar 2025 | Office Costs | Equipment - hire | Other office equipment | Paid | £180.00 |
| 17 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011726-4690] | Paid | £597.00 |
| 15 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £36.00 | |
| 11 Mar 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £96.46 |
| 10 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £72.60 |
| 10 Mar 2025 | Office Costs | Hospitality | CREATIVE MEDIA CENTRES [200011725-4848] | Paid | £90.00 |
| 10 Mar 2025 | Accommodation | Hotel - London | [***][***][***] [200011726-6025] | Paid | £597.00 |
| 6 Mar 2025 | Accommodation | Hotel - London | London Accommodation | Paid | £597.00 |
| 5 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £3,000.00 |
| 4 Mar 2025 | Office Costs | Rent | Paid | £955.52 | |
| 3 Mar 2025 | Staffing | Recruitment Services &Costs | HIVE SUPPORT LTD [200011725-2645] | Paid | £900.00 |
| 3 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £90.00 | |
| 28 Feb 2025 | Staffing | Bought-in services | Comms & Media | Paid | £2,000.00 |
| 26 Feb 2025 | Accommodation | Hotel - London | [***][***][***] | Paid | £597.00 |
| 25 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £121.20 |
| 24 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £98.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.