Expenses
199 business-cost claims in 2024/25, as published by IPSA.
All categories
£212,774
199 claims
Staffing
£155,457
3 claims
Office Costs
£26,459
160 claims
Accommodation
£18,043
11 claims
Staff Travel
£7,167
12 claims
MP Travel
£5,300
12 claims
Miscellaneous
£348
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 15 Nov 2025 | Office Costs | Stationery & printing | Printing costs at home | Paid | £3.99 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £97.50 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £152,359.53 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £58.85 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £96.57 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £210.86 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £199.32 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,009.94 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £15.90 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £23.60 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £104.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £329.59 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £55.35 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £896.95 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,165.96 |
| 31 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-7922] | Paid | £45.96 |
| 31 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8958] | Paid | £9.69 |
| 31 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8959] | Paid | £41.33 |
| 31 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8957] | Paid | £34.85 |
| 31 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8956] | Paid | £22.28 |
| 31 Mar 2025 | Office Costs | Advertising and contact cards | A5 Welfare booklet [200011797-192] | Paid | £300.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,820.26 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £35.10 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £11.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £45.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £55.45 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £645.93 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £757.99 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £134.10 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.