Expenses
204 business-cost claims in 2024/25, as published by IPSA.
All categories
£213,464
204 claims
Staffing
£152,503
18 claims
Office Costs
£30,541
136 claims
Accommodation
£18,683
31 claims
MP Travel
£8,621
10 claims
Staff Travel
£2,785
8 claims
Miscellaneous
£331
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Apr 2025 | Office Costs | Utilities | Water | Paid | £21.40 |
| 9 Apr 2025 | Office Costs | Utilities | Electricity | Paid | £598.65 |
| 5 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £26.74 |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,000.00 | |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £-7.50 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £-6.55 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £-5.90 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £-4.50 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £-6.25 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £-5.90 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £-6.25 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £146,413.48 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £174.76 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £46.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £886.08 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £12.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £434.70 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £124.84 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £346.85 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £759.60 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,292.04 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £93.30 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6,518.13 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,205.40 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £3.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £13.30 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £34.97 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £502.18 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £214.30 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.