Expenses
135 business-cost claims in 2024/25, as published by IPSA.
All categories
£265,363
135 claims
Staffing
£203,515
2 claims
Accommodation
£25,866
28 claims
Office Costs
£25,439
96 claims
MP Travel
£7,649
4 claims
Miscellaneous
£1,740
2 claims
Staff Travel
£851
2 claims
Dependant Travel
£303
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 16 Apr 2025 | Office Costs | Landline phone & internet - installation & equipment purchase | Internet | Paid | £137.12 |
| 14 Apr 2025 | Accommodation | Utilities | Electricity | Paid | £21.69 |
| 4 Apr 2025 | Accommodation | Utilities | Gas | Paid | £39.85 |
| 3 Apr 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £239.56 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £198,914.77 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £32.60 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £818.80 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,521.26 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6,959.54 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £233.50 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £452.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £3.50 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £302.75 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £23,705.22 |
| 27 Mar 2025 | Office Costs | Equipment - purchase | Office furniture | Paid | £4,168.80 |
| 25 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £137.12 |
| 21 Mar 2025 | Office Costs | Software & applications | VEED BASIC [200011725-7025] [200011781-55] | Paid | £6.19 |
| 14 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £242.63 |
| 12 Mar 2025 | Office Costs | Mobile telephone - contract & usage | EE Invoice [***] | Paid | £117.00 |
| 7 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £137.12 |
| 7 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £137.12 |
| 7 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £28.59 |
| 5 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | [200011725-3265] | Paid | £120.00 |
| 28 Feb 2025 | Accommodation | Utilities | Gas | Paid | £48.05 |
| 28 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £29.20 |
| 21 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £88.87 |
| 21 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £88.87 |
| 21 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £251.63 |
| 21 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £66.40 |
| 21 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £88.87 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.