Expenses
121 business-cost claims in 2024/25, as published by IPSA.
All categories
£292,969
121 claims
Staffing
£267,472
12 claims
Office Costs
£25,400
108 claims
Staff Travel
£97
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £10.10 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £267,401.37 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £96.57 |
| 31 Mar 2025 | Office Costs | Utilities | Gas | Paid | £42.47 |
| 31 Mar 2025 | Office Costs | Utilities | Not Applicable | Paid | £281.74 |
| 31 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £60.89 |
| 31 Mar 2025 | Office Costs | Utilities | Water | Paid | £80.37 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,378.28 |
| 31 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £85.43 |
| 31 Mar 2025 | Office Costs | Insurance - contents | Insurance (75% share) [200011793-68] | Paid | £61.13 |
| 30 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8071] | Paid | £15.29 |
| 29 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-10184] | Paid | £-28.99 |
| 27 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-9410] | Paid | £11.50 |
| 26 Mar 2025 | Office Costs | Stationery & printing | WWW.AMAZON. [***] [200011725-7746] | Paid | £31.18 |
| 26 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Mobile 80% parliamentary usage. Minus £19.76 extra charges | Paid | £63.20 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £21.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £21.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.66 |
| 20 Mar 2025 | Office Costs | Postage & couriers | Banner March 2025 | Paid | £82.50 |
| 19 Mar 2025 | Office Costs | Advertising and contact cards | FACEBK [***] [200011725-6345] | Paid | £1.83 |
| 19 Mar 2025 | Office Costs | Advertising and contact cards | FACEBK [***] [200011725-6344] | Paid | £29.87 |
| 17 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | SHRED STATION LIMI [200011725-8859] | Paid | £107.70 |
| 14 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-5847] | Paid | £28.99 |
| 13 Mar 2025 | Office Costs | Mobile telephone - contract & usage | 66% of Phone bill | Paid | £27.42 |
| 12 Mar 2025 | Office Costs | Advertising and contact cards | SUMUP WDP COMMUNICAT [200011725-4325] | Paid | £242.00 |
| 4 Mar 2025 | Office Costs | Software & applications | KAPWING PRO PLAN [200011725-2698] | Paid | £19.66 |
| 28 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Not Applicable | Paid | £63.20 |
| 27 Feb 2025 | Office Costs | Advertising and contact cards | Promoting of article re MP constituency work | Paid | £250.00 |
| 26 Feb 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £4.95 |
| 26 Feb 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £8.75 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.