Expenses
107 business-cost claims in 2024/25, as published by IPSA.
All categories
£196,336
107 claims
Staffing
£145,855
1 claim
Office Costs
£21,531
70 claims
Accommodation
£17,411
14 claims
Staff Travel
£8,027
12 claims
MP Travel
£3,513
10 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Apr 2025 | Office Costs | Business rates | 24/25 business rates refund 60290663:5 | Repaid | £0.00 |
| 16 Apr 2025 | Office Costs | Stationery & printing | Duplicate claim 60290414:1 is a duplicate of 60297163:1 | Repaid | £0.00 |
| 16 Apr 2025 | Office Costs | Software & applications | Duplicate claim 60290562:1 is a duplicate of 60297142:1 (small difference due to foreign exchange) | Repaid | £0.00 |
| 16 Apr 2025 | Office Costs | Mobile telephone - equipment purchase | Duplicate claim 60290414:2 is a duplicate of 60297166:1 | Repaid | £0.00 |
| 3 Apr 2025 | Office Costs | Rent | Paid | £2,125.00 | |
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,383.34 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £145,854.52 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £70.25 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £19.40 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £160.67 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,905.37 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £163.17 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £77.40 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £188.60 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £23.75 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £166.93 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £63.09 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £227.09 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £3,961.20 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-1,961.99 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £244.31 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £72.17 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £183.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £26.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £188.01 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,756.35 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £40.34 |
| 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 | £840.00 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £75.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.