Expenses
155 business-cost claims in 2024/25, as published by IPSA.
All categories
£287,841
155 claims
Staffing
£232,274
2 claims
Office Costs
£26,871
127 claims
Accommodation
£24,348
16 claims
Staff Travel
£3,548
7 claims
MP Travel
£764
2 claims
Dependant Travel
£36
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 10 Apr 2025 | Office Costs | Venue hire, meetings & surgeries | [200011803-21] | Paid | £400.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £229,274.16 |
| 31 Mar 2025 | Staff Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £498.86 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £173.48 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,287.59 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £45.79 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £186.30 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £341.10 |
| 31 Mar 2025 | Staff Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £10,966.05 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £626.40 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £137.50 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £35.97 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £21,600.00 |
| 27 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £412.56 |
| 26 Mar 2025 | Office Costs | Software & applications | Whereby videoconferencing | Paid | £7.73 |
| 25 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Bin bags | Paid | £9.97 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £98.15 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £79.92 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Sundries | Paid | £27.47 |
| 20 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Internet | Paid | £42.00 |
| 19 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Right Lets Shread | Paid | £18.00 |
| 15 Mar 2025 | Office Costs | Mobile telephone - contract & usage | EE LIMITED [200011725-8802] | Paid | £36.20 |
| 15 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £23.04 |
| 13 Mar 2025 | Office Costs | Utilities | Gas | Paid | £478.70 |
| 10 Mar 2025 | Office Costs | Postage & couriers | Royal Mail responses | Paid | £31.43 |
| 10 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £96.00 |
| 7 Mar 2025 | Office Costs | Stationery & printing | Paper | Paid | £261.24 |
| 6 Mar 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | Waste bins | Paid | £12.89 |
| 6 Mar 2025 | Office Costs | Stationery & printing | Address labels | Paid | £119.88 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.