Expenses
167 business-cost claims in 2024/25, as published by IPSA.
All categories
£235,775
167 claims
Staffing
£176,386
5 claims
Office Costs
£25,060
130 claims
Accommodation
£21,642
9 claims
MP Travel
£7,319
11 claims
Staff Travel
£4,403
10 claims
Miscellaneous
£966
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 18 Nov 2025 | Office Costs | Moving Fees | Legal costs | Repaid | £0.00 |
| 18 Nov 2025 | Office Costs | Business rates | Partial refund 60296095:10 | Repaid | £0.00 |
| 8 Jul 2025 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 8 Jul 2025 | Office Costs | Utilities | Water | Repaid | £0.00 |
| 8 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-315] | Paid | £100.00 |
| 8 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011798-316] | Paid | £70.00 |
| 8 Apr 2025 | Office Costs | Hospitality | NEWQUAYORCHARD STRIPE [200011798-314] | Paid | £25.00 |
| 2 Apr 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | BIFFA WASTE SERVICES L [200011798-317] | Paid | £115.91 |
| 1 Apr 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £2,778.96 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £323.36 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £169,444.04 |
| 31 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £3,466.00 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £90.17 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £18.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,021.92 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2.15 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £70.03 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £30.78 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £626.19 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £628.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,765.96 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £149.70 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £26.35 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £83.09 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,416.54 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £579.30 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £91.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £46.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £272.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £529.20 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.