Expenses
215 business-cost claims in 2024/25, as published by IPSA.
All categories
£157,583
215 claims
Staffing
£96,826
2 claims
Office Costs
£29,939
175 claims
Accommodation
£22,162
21 claims
MP Travel
£5,027
5 claims
Staff Travel
£3,198
10 claims
Miscellaneous
£431
2 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 Apr 2025 | Office Costs | Utilities | Dual Fuel | Paid | £215.51 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £166.94 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 9 Apr 2025 | Office Costs | Utilities | Water | Paid | £60.90 |
| 9 Apr 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £2,760.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £93,826.35 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £38.50 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £613.31 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £108.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £26.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £552.69 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £31.14 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £188.33 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £310.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,298.99 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Office Costs | Utilities | Water | Paid | £10.98 |
| 31 Mar 2025 | Office Costs | Moving Fees | Legal costs | Paid | £700.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £11.95 |
| 31 Mar 2025 | Miscellaneous | Removals | Office Moving Fees [200011797-437] | Paid | £225.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £228.14 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £24.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £3,244.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £555.12 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £975.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,513.70 |
| 28 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £29.00 |
| 26 Mar 2025 | Office Costs | Rent | [***] | Paid | £119.72 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.