Expenses
179 business-cost claims in 2024/25, as published by IPSA.
All categories
£240,823
179 claims
Staffing
£185,501
14 claims
Office Costs
£23,147
138 claims
Accommodation
£17,852
12 claims
Staff Travel
£7,294
7 claims
MP Travel
£5,004
7 claims
Dependant Travel
£2,025
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 5 Aug 2025 | Office Costs | Mobile telephone - equipment purchase | Allocation of 60284618:9 to 60284618:18 | Paid | £-535.34 |
| 5 Aug 2025 | Office Costs | Equipment - purchase | Other | Paid | £-9.99 |
| 5 Aug 2025 | Office Costs | Equipment - purchase | Other | Paid | £-3.00 |
| 5 Aug 2025 | Office Costs | Equipment - purchase | Other | Paid | £-3.00 |
| 5 Aug 2025 | Accommodation | Hotel - London | Allocation of 60277787:1 to 60249624:5 | Paid | £-173.99 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £750.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £162.50 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £167,924.01 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £118.25 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,918.41 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £20.95 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £12.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £142.61 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,247.91 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,833.60 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-750.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,633.80 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £48.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £25.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,306.70 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £840.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £60.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £90.00 |
| 31 Mar 2025 | Dependant Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,025.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-915.84 |
| 27 Mar 2025 | Staffing | Training - staff | Training for office team on planning and delivery of 4-day youth event [200011920-2] | Paid | £1,800.00 |
| 27 Mar 2025 | Staffing | Training - staff | Media training - filming, editing, and photography [200011920-3] | Paid | £1,400.00 |
| 27 Mar 2025 | Staffing | Recruitment Services &Costs | Allocation of Hive Support - 8th Aug 2024 to STAFF | Paid | £900.00 |
| 25 Mar 2025 | Staffing | Training - staff | Summer School planning and training [200011920-4] | Paid | £4,500.00 |
| 24 Mar 2025 | Staffing | Training - staff | Communications and Stakeholder Engagement Staff Training [200011920-1] | Paid | £2,500.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.