Expenses
95 business-cost claims in 2024/25, as published by IPSA.
All categories
£267,835
95 claims
Staffing
£240,402
6 claims
Office Costs
£27,433
89 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 28 May 2025 | Office Costs | Hospitality | Partial Repayment of 60274060:3 | Repaid | £0.00 |
| 31 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Other travel | Paid | £407.15 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £239,070.04 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £14,400.75 |
| 20 Mar 2025 | Office Costs | Utilities | Water | Paid | £13.95 |
| 20 Mar 2025 | Office Costs | Utilities | Gas | Paid | £33.04 |
| 20 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £85.74 |
| 14 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £67.75 |
| 13 Mar 2025 | Office Costs | Insurance - buildings | HOWDEN UK BROKERS LIMI [200011725-4154] [200011792-61] | Paid | £50.97 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £8.14 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £16.00 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.22 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.86 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £0.59 |
| 27 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £8.14 |
| 24 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £90.44 |
| 24 Feb 2025 | Office Costs | Utilities | Water | Paid | £16.04 |
| 21 Jan 2025 | Office Costs | Hospitality | Tea for David | Paid | £1.15 |
| 14 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £86.91 |
| 9 Jan 2025 | Office Costs | Utilities | Water | Paid | £60.80 |
| 9 Jan 2025 | Office Costs | Utilities | Gas | Paid | £33.08 |
| 6 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £88.80 |
| 9 Dec 2024 | Office Costs | Utilities | Electricity | Paid | £88.80 |
| 22 Nov 2024 | Office Costs | Hospitality | HOUSE OF COMMONS | Paid | £-12.00 |
| 20 Nov 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £133.50 |
| 20 Nov 2024 | Office Costs | Equipment - purchase | Office furniture | Paid | £129.00 |
| 20 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £123.48 |
| 20 Nov 2024 | Office Costs | Equipment - purchase | Other office equipment | Paid | £84.99 |
| 19 Nov 2024 | Office Costs | Hospitality | HOUSE OF COMMONS | Paid | £21.60 |
| 18 Nov 2024 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £147.19 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.