Expenses
36 business-cost claims in 2024/25, as published by IPSA.
All categories
£287,686
36 claims
Staffing
£266,312
1 claim
Office Costs
£21,361
34 claims
MP Travel
£13
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £266,311.94 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £13.20 |
| 24 Mar 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF [200011725-9235] | Paid | £6.00 |
| 5 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £56.97 |
| 25 Feb 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £34.29 |
| 24 Feb 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 6 Feb 2025 | Office Costs | Software & applications | ADOBE ADOBE | Paid | £656.21 |
| 1 Feb 2025 | Office Costs | Parking | Paid | £1,080.00 | |
| 24 Jan 2025 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 24 Dec 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 11 Dec 2024 | Office Costs | Parking | Paid | £593.00 | |
| 6 Dec 2024 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £135.53 |
| 24 Nov 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 24 Oct 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 17 Oct 2024 | Office Costs | Software & applications | KAPWING PRO PLAN | Paid | £152.36 |
| 24 Sep 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 16 Sep 2024 | Office Costs | Mobile telephone - equipment purchase | WWW.ARGOS.CO.UK | Paid | £185.93 |
| 12 Sep 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 24 Aug 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 15 Aug 2024 | Office Costs | Rent | 05/08/2024 – 04/08/2025 [***] [200012041-2] | Paid | £11,314.85 |
| 12 Aug 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 24 Jul 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 12 Jul 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 24 Jun 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 13 Jun 2024 | Office Costs | Stationery & printing | JDR OFFICE SUPPLIES | Paid | £153.46 |
| 12 Jun 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 31 May 2024 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 24 May 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 12 May 2024 | Office Costs | Mobile telephone - contract & usage | GIFFGAFF | Paid | £6.00 |
| 24 Apr 2024 | Office Costs | Postage & couriers | WWW.ADDISONLEE.COM | Paid | £15.36 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.