Expenses
141 business-cost claims in 2024/25, as published by IPSA.
All categories
£305,801
141 claims
Staffing
£268,153
1 claim
Office Costs
£36,482
135 claims
Staff Travel
£722
2 claims
MP Travel
£444
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £268,153.17 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £32.94 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £689.55 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £12,540.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £210.34 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £36.90 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £196.30 |
| 19 Mar 2025 | Office Costs | Software & applications | ADOBE ADOBE [200011725-6339] | Paid | £19.97 |
| 19 Mar 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200011725-6338] | Paid | £2.80 |
| 11 Mar 2025 | Office Costs | Hospitality | TESCO STORES [200011725-4681] | Paid | £7.00 |
| 10 Mar 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200011725-6511] | Paid | £16.80 |
| 8 Mar 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP [200011725-4307] | Paid | £78.05 |
| 3 Mar 2025 | Office Costs | Postage & couriers | Postage & Envelope to send stationary to Westminster | Paid | £13.34 |
| 3 Mar 2025 | Office Costs | Postage & couriers | Postage to send urgent documents to Westminster Office | Paid | £8.35 |
| 3 Mar 2025 | Office Costs | Hospitality | TESCO STORES [200011725-2008] | Paid | £5.00 |
| 28 Feb 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 26 Feb 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER | Paid | £22.90 |
| 24 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £35.94 |
| 24 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £49.99 |
| 21 Feb 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200011725-1270] | Paid | £85.00 |
| 20 Feb 2025 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £426.00 |
| 20 Feb 2025 | Office Costs | Training - staff | PARLI-TRAINING | Paid | £426.00 |
| 14 Feb 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200011725-1355] | Paid | £297.50 |
| 14 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £14.99 |
| 12 Feb 2025 | Office Costs | Postage & couriers | POST OFFICE COUNTER [200011725-602] | Paid | £3.50 |
| 8 Feb 2025 | Office Costs | Software & applications | INTUIT LTD MAILCHIMP | Paid | £81.15 |
| 7 Feb 2025 | Office Costs | Software & applications | ZUBTITLE.COM [200011725-1457] | Paid | £15.84 |
| 4 Feb 2025 | Office Costs | Stationery & printing | VIKING [200011725-1113] | Paid | £34.02 |
| 27 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | Urgent phone repair for members parliamentary device | Paid | £199.00 |
| 21 Jan 2025 | Office Costs | Stationery & printing | RYMAN 1036 | Paid | £31.98 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.