Expenses
184 business-cost claims in 2024/25, as published by IPSA.
All categories
£219,984
184 claims
Staffing
£188,272
14 claims
Office Costs
£27,678
159 claims
Staff Travel
£2,523
7 claims
MP Travel
£1,511
4 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 20 May 2025 | Office Costs | Subletting | Sublet Rent | Repaid | £0.00 |
| 1 Apr 2025 | Office Costs | Rent | Paid | £1,800.00 | |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £177.03 |
| 31 Mar 2025 | Staffing | Training - staff | BRITISH RED CROSS SOCI [200011725-9765] | Paid | £824.40 |
| 31 Mar 2025 | Staffing | Training - staff | PARLI-TRAINING [200011725-9766] | Paid | £720.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £168,628.50 |
| 31 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £72.06 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £47.20 |
| 31 Mar 2025 | Staff Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,780.78 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £504.71 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £82.28 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £57.00 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £20.70 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,800.00 |
| 31 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £10.37 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £12.00 |
| 31 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £474.00 |
| 31 Mar 2025 | Office Costs | Advertising and contact cards | VISTAPRINT [200011725-9764] | Paid | £65.49 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £46.52 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £278.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,067.04 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £119.48 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £16.99 |
| 30 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £48.84 |
| 28 Mar 2025 | Staffing | Bought-in services | Professional & consultancy | Paid | £1,642.25 |
| 26 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,473.02 |
| 25 Mar 2025 | Staffing | Training - staff | PARLI-TRAINING [200011725-8455] | Paid | £438.60 |
| 25 Mar 2025 | Staffing | Training - staff | PARLI-TRAINING [200011725-8456] | Paid | £98.40 |
| 25 Mar 2025 | Staffing | Training - staff | PARLI-TRAINING [200011725-8457] | Paid | £3,000.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.