Expenses
98 business-cost claims in 2024/25, as published by IPSA.
All categories
£203,230
98 claims
Staffing
£130,098
1 claim
Office Costs
£26,581
59 claims
Accommodation
£21,313
21 claims
MP Travel
£20,126
10 claims
Staff Travel
£2,445
4 claims
Dependant Travel
£2,283
2 claims
Miscellaneous
£384
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £130,098.24 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £29.15 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £186.68 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £735.19 |
| 31 Mar 2025 | Staff Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £1,493.57 |
| 31 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-9734] | Paid | £25.00 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,404.86 |
| 31 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £591.38 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £198.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,171.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £645.29 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £466.99 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £197.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £414.00 |
| 31 Mar 2025 | MP Travel | Mileage - bicycle | Aggregated figure for travel during 2024-25 | Paid | £9.20 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £87.55 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £585.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £16,352.00 |
| 31 Mar 2025 | Dependant Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £69.99 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £2,212.86 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,843.63 |
| 27 Mar 2025 | Accommodation | Rent | Paid | £2,296.67 | |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £308.12 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £186.23 |
| 19 Mar 2025 | Office Costs | Mobile telephone - contract & usage | 02 mobile usage and contract | Paid | £62.44 |
| 14 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £158.26 |
| 11 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £345.00 |
| 7 Mar 2025 | Office Costs | Advertising and contact cards | INSTANTPRINT [200011725-5175] | Paid | £75.58 |
| 5 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £786.00 |
| 4 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-3526] | Paid | £25.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.