Expenses
169 business-cost claims in 2024/25, as published by IPSA.
All categories
£144,131
169 claims
Staffing
£98,058
6 claims
Office Costs
£21,820
141 claims
Miscellaneous
£16,277
3 claims
Staff Travel
£3,548
4 claims
Accommodation
£2,612
6 claims
MP Travel
£1,351
6 claims
Dependant Travel
£465
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Jun 2025 | Accommodation | Hotel - London | Write on claim 60262468:8 | Paid | £418.40 |
| 10 Jun 2025 | Accommodation | Hotel - London | Write on claim 60262468:5 | Paid | £189.17 |
| 10 Jun 2025 | Accommodation | Hotel - London | Write on claim 60262468:9 | Paid | £159.11 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £80,157.55 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £116.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £613.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,289.70 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,528.47 |
| 31 Mar 2025 | Miscellaneous | Rail | Aggregated figure for travel during 2024-25 | Paid | £21.34 |
| 31 Mar 2025 | Miscellaneous | Rail | Aggregated figure for travel during 2024-25 | Paid | £213.80 |
| 31 Mar 2025 | Miscellaneous | Payroll | Total other staff payroll costs for the 2024-25 year | Paid | £16,042.16 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £121.90 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £140.96 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £9.70 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £410.04 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £482.59 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £186.30 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £103.12 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £175.75 |
| 31 Mar 2025 | Dependant Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £186.30 |
| 16 Dec 2024 | Office Costs | Rent | [***]Final rent payment and outstanding bills to [***] Landlord | Paid | £1,842.91 |
| 17 Sep 2024 | Office Costs | Stationery & printing | [***] [***] [***] Claim line 60234616-2 is a duplicate of 60230370-25 | Repaid | £0.00 |
| 17 Sep 2024 | Office Costs | Stationery & printing | [***] [***] [***] Claim line 60234612-4 is a duplicate of 60230370-19 | Repaid | £0.00 |
| 17 Sep 2024 | Office Costs | Stationery & printing | [***] [***] [***] Claim line 60234608-3 is a duplicate of 60230370-7 | Repaid | £0.00 |
| 17 Sep 2024 | Office Costs | Stationery & printing | [***] [***] [***] Claim lines 60234617-2 is a duplicate of 60230370-28 | Repaid | £0.00 |
| 17 Sep 2024 | Office Costs | Stationery & printing | [***] [***] [***] Claim line 60234620-4 is a duplicate of 60230370-35 | Repaid | £0.00 |
| 17 Sep 2024 | Office Costs | Stationery & printing | [***] [***] [***] Claim line 60234613-2 is a duplicate of 60230370-21 | Repaid | £0.00 |
| 17 Sep 2024 | Office Costs | Stationery & printing | [***] [***] [***] Claim line 60234613-1 is a duplicate of 60230370-20 | Repaid | £0.00 |
| 17 Sep 2024 | Office Costs | Stationery & printing | [***] [***] [***] Claim line 60234613-5 is a duplicate of 60230370-23 | Repaid | £0.00 |
| 17 Sep 2024 | Office Costs | Stationery & printing | [***] [***] [***] Claim 60234619-5 is a duplicate of 60230370-31 | Repaid | £0.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.