Expenses
109 business-cost claims in 2024/25, as published by IPSA.
All categories
£279,301
109 claims
Staffing
£240,751
2 claims
Office Costs
£28,339
91 claims
Staff Travel
£4,556
6 claims
MP Travel
£4,548
5 claims
Miscellaneous
£1,108
5 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £236,150.86 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £696.58 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,389.84 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £30.40 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £73.40 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £1,184.32 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,180.96 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,273.36 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,402.40 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £383.30 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £311.80 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £400.28 |
| 28 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £743.78 |
| 28 Mar 2025 | Miscellaneous | Translation services (Welsh Language) | Welsh translation | Paid | £319.85 |
| 26 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Office mobile for March | Paid | £36.79 |
| 13 Mar 2025 | Office Costs | Stationery & printing | Printer usage | Paid | £40.60 |
| 3 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste disposal | Paid | £32.77 |
| 26 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Office mobile | Paid | £36.79 |
| 21 Feb 2025 | Office Costs | Utilities | Water | Paid | £119.58 |
| 21 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £53.97 |
| 19 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £426.02 |
| 19 Feb 2025 | Office Costs | Utilities | Gas | Paid | £808.12 |
| 15 Feb 2025 | Miscellaneous | Translation services (Welsh Language) | Welsh translation services | Paid | £205.59 |
| 14 Feb 2025 | Office Costs | Stationery & printing | Printer usage | Paid | £46.82 |
| 13 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | Boiler service | Paid | £60.00 |
| 12 Feb 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £288.00 |
| 26 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Office mobile for January | Paid | £36.79 |
| 24 Jan 2025 | Office Costs | Mobile telephone - contract & usage | Top up for colleagues phone | Paid | £50.00 |
| 20 Jan 2025 | Office Costs | Stationery & printing | Printer usage | Paid | £32.68 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.