Expenses
135 business-cost claims in 2024/25, as published by IPSA.
All categories
£205,475
135 claims
Staffing
£148,526
4 claims
Office Costs
£30,026
98 claims
Accommodation
£18,458
16 claims
MP Travel
£4,747
9 claims
Staff Travel
£3,297
6 claims
Miscellaneous
£309
1 claim
Dependant Travel
£113
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Staffing | Bought-in services | Comms & Media | Paid | £6,921.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £128,427.45 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,324.27 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £79.60 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £11.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £16.88 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £26.97 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,838.00 |
| 31 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Maintenance, redecorations & repairs [200011793-105] | Paid | £1,095.00 |
| 31 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | DULUX DECORATOR CENTRE [200011725-9726] | Paid | £155.88 |
| 31 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Maintenance, redecorations & repairs [200011793-106] | Paid | £345.00 |
| 31 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £118.20 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.60 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,909.80 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £672.12 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2.35 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £75.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £216.90 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £193.55 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,580.61 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £64.97 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £113.06 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,383.11 |
| 27 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £12,000.00 |
| 25 Mar 2025 | Office Costs | Stationery & printing | RYMAN [200011725-7680] | Paid | £54.68 |
| 25 Mar 2025 | Accommodation | Rent | Paid | £2,166.67 | |
| 21 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £175.00 |
| 20 Mar 2025 | Staffing | Training - staff | PARLI-TRAINING [200011725-8878] | Paid | £1,177.20 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £10.15 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £146.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.