Expenses
197 business-cost claims in 2024/25, as published by IPSA.
All categories
£153,488
197 claims
Staffing
£122,697
4 claims
Accommodation
£12,969
49 claims
Office Costs
£10,899
132 claims
MP Travel
£4,059
5 claims
Staff Travel
£1,953
6 claims
Dependant Travel
£911
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 24 Jun 2025 | Office Costs | Rent | [200012204-0] | Paid | £504.00 |
| 29 May 2025 | Office Costs | Rent | [200012204-0] | Paid | £504.00 |
| 20 May 2025 | Office Costs | Service charge & ground Rent | Advance claim - late invoice - Servicce changes for current office from 29/07/2024 - 28/01/2025 [200012224-0] | Paid | £1,058.40 |
| 29 Apr 2025 | Office Costs | Rent | [200012204-0] | Paid | £49.71 |
| 31 Mar 2025 | Staffing | Working From Home Allowance | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £181.03 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £119,466.40 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £39.74 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,147.59 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £31.50 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £148.45 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £429.98 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £156.00 |
| 31 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-9738] | Paid | £15.00 |
| 31 Mar 2025 | Office Costs | Mobile telephone - contract & usage | O2 Bill 17/03/25 - 16/04/2025 [200011797-330] | Paid | £11.13 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,228.71 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £13.90 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £25.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £571.50 |
| 31 Mar 2025 | MP Travel | Hotel - late night | Aggregated figure for travel during 2024-25 | Paid | £219.60 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £910.55 |
| 31 Mar 2025 | Accommodation | Hotel - London | EXPEDIA [***] [200011725-9739] | Paid | £202.51 |
| 27 Mar 2025 | Office Costs | Software & applications | KAPWING PRO PLAN [200011725-7791] | Paid | £19.21 |
| 27 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-7790] | Paid | £13.00 |
| 26 Mar 2025 | Office Costs | Software & applications | LINKTREE LINKTREE [200011725-9387] | Paid | £4.00 |
| 26 Mar 2025 | Accommodation | Hotel - London | HOTELCOM [***] [200011725-9388] | Paid | £202.39 |
| 25 Mar 2025 | Accommodation | Hotel - London | EXPEDIA [***] [200011725-7699] | Paid | £208.56 |
| 24 Mar 2025 | Accommodation | Hotel - London | EXPEDIA [***] [200011725-7607] | Paid | £208.00 |
| 22 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £19.99 |
| 22 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £39.99 |
| 21 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-6777] | Paid | £40.99 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.