Expenses
78 business-cost claims in 2024/25, as published by IPSA.
All categories
£306,133
78 claims
Staffing
£247,878
5 claims
Office Costs
£27,748
48 claims
Accommodation
£17,438
9 claims
MP Travel
£10,435
7 claims
Staff Travel
£2,635
9 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 22 Apr 2025 | Office Costs | Utilities | Water | Paid | £344.11 |
| 22 Apr 2025 | Office Costs | Stationery & printing | Printing: lease & Maintenance of risograph copier from 01/04/24 to 31/04/25 (£5914.64 @10%) [200011782-230] | Paid | £591.46 |
| 22 Apr 2025 | Office Costs | Service charge & ground Rent | Service Charge for the Period 01.04.25 to 31.03.25 [200011782-228] | Paid | £495.00 |
| 22 Apr 2025 | Office Costs | Business rates | Business Rates Top Floor from 01/04/24 to 31.03.25 (£750.99 @20%) [200011782-232] | Paid | £150.20 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £239,677.08 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £26.90 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £628.35 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £13.24 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £338.67 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £216.45 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £163.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £1,237.98 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £9.70 |
| 31 Mar 2025 | Office Costs | Utilities | Dual Fuel | Paid | £2,748.85 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,505.00 |
| 31 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £2,127.26 |
| 31 Mar 2025 | Office Costs | Cleaning services | Office Cleaning from 01/04/24 to 31/03/25 (£4396.49 @ 60%) [200011782-347] | Paid | £2,637.89 |
| 31 Mar 2025 | Office Costs | Bought-in services | Administrative services | Paid | £1,562.15 |
| 31 Mar 2025 | Office Costs | Bought-in services | Administrative services | Paid | £1,504.80 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £329.10 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,354.10 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,413.50 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £37.50 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £437.40 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £2,859.75 |
| 31 Mar 2025 | MP Travel | Mileage - bicycle | Aggregated figure for travel during 2024-25 | Paid | £3.20 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £14,403.23 |
| 11 Feb 2025 | Office Costs | Postage & couriers | FEE2PAYONLINE | Paid | £1.50 |
| 5 Feb 2025 | Accommodation | Utilities | Dual Fuel | Paid | £114.29 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.