Expenses
149 business-cost claims in 2024/25, as published by IPSA.
All categories
£201,152
149 claims
Staffing
£152,189
5 claims
Office Costs
£28,865
100 claims
Accommodation
£13,942
25 claims
Staff Travel
£3,110
11 claims
MP Travel
£2,972
7 claims
Dependant Travel
£74
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £6.65 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £147,082.30 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £23.59 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £225.31 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £553.30 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £151.20 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £7.00 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £33.33 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £22.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £22.05 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £653.86 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £840.57 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £577.60 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,019.69 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,302.07 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £9.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £51.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £4.08 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £502.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £16.38 |
| 31 Mar 2025 | MP Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,085.86 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £73.80 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-947.00 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £1,199.88 |
| 25 Mar 2025 | Office Costs | Utilities | Electricity | Repaid | £0.00 |
| 25 Mar 2025 | Office Costs | Rent | Paid | £2,187.50 | |
| 25 Mar 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Not Applicable | Paid | £79.98 |
| 24 Mar 2025 | Office Costs | Service charge & ground Rent | Service charge share due March 2025 for April, May, June 2026 | Paid | £118.79 |
| 20 Mar 2025 | Office Costs | Equipment - purchase | Banner March 2025 | Paid | £132.28 |
| 18 Mar 2025 | Accommodation | Rent | Paid | £1,998.00 | |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.