Expenses
190 business-cost claims in 2024/25, as published by IPSA.
All categories
£192,748
190 claims
Staffing
£124,757
3 claims
Office Costs
£28,391
145 claims
Accommodation
£26,836
22 claims
MP Travel
£7,443
7 claims
Staff Travel
£5,157
12 claims
Dependant Travel
£165
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 25 Apr 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £22.26 |
| 2 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £116.19 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,882.80 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £120,856.61 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £54.40 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £23.94 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,623.85 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £2.30 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £10.20 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £16.56 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £81.95 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £13.95 |
| 31 Mar 2025 | Staff Travel | Mileage - bicycle | Aggregated figure for travel during 2024-25 | Paid | £5.92 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £308.98 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,009.16 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,882.80 |
| 31 Mar 2025 | Office Costs | Hospitality | ALDI STORES 780 089 [200011725-8627] | Paid | £11.88 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £40.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £4,480.75 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £843.40 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £8.10 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £110.08 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £116.64 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £432.99 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,451.12 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £164.71 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,087.33 |
| 28 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £610.98 |
| 25 Mar 2025 | Office Costs | Hospitality | WAITROSE 669 [200011725-7878] | Paid | £3.15 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.