Expenses
110 business-cost claims in 2024/25, as published by IPSA.
All categories
£229,359
110 claims
Staffing
£196,993
5 claims
Office Costs
£16,714
57 claims
Accommodation
£13,219
42 claims
MP Travel
£2,064
3 claims
Staff Travel
£370
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 7 May 2025 | Office Costs | Maintenance, Redecorations & Repairs | A.N. Electrical Services [200011803-342] | Paid | £204.00 |
| 2 May 2025 | Accommodation | Utilities | Water | Paid | £127.06 |
| 24 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-333] | Paid | £28.00 |
| 24 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-332] | Paid | £40.00 |
| 24 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-331] | Paid | £36.00 |
| 24 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-98] | Paid | £50.00 |
| 24 Apr 2025 | Office Costs | Cleaning services | [***] [***] [200011803-334] | Paid | £102.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £192,392.57 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £356.24 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £2.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £11.43 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £9,936.44 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £422.99 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £7.30 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,633.50 |
| 28 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £15.19 |
| 20 Mar 2025 | Office Costs | Cleaning services | Invoices [***][***][***] | Paid | £255.00 |
| 18 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Mobile [200011802-520] | Paid | £30.00 |
| 1 Mar 2025 | Accommodation | Rent | Rent | Paid | £1,000.00 |
| 28 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £31.40 |
| 24 Feb 2025 | Office Costs | Newspapers, journals, magazines | FT | Paid | £219.00 |
| 17 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | Mobile contract | Paid | £22.52 |
| 17 Feb 2025 | Office Costs | Mobile telephone - contract & usage | Mobile | Paid | £30.00 |
| 8 Feb 2025 | Accommodation | Council tax | Council Tax | Paid | £128.00 |
| 7 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,150.00 |
| 7 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,150.00 |
| 7 Feb 2025 | Staffing | Pooled staffing services | Parliamentary Research Service (Labour) | Paid | £1,150.00 |
| 1 Feb 2025 | Accommodation | Rent | Rent | Paid | £1,000.00 |
| 28 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Landline | Paid | £31.40 |
| 17 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | Mobile contract | Paid | £22.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.