Expenses
137 business-cost claims in 2024/25, as published by IPSA.
All categories
£315,597
137 claims
Staffing
£250,253
3 claims
Office Costs
£30,284
105 claims
Accommodation
£20,119
16 claims
MP Travel
£7,708
6 claims
Staff Travel
£7,233
7 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 11 Apr 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £106.27 |
| 8 Apr 2025 | Office Costs | Mobile telephone - contract & usage | Vodafone bill dated 15 March 2025 | Paid | £31.47 |
| 3 Apr 2025 | Office Costs | Mobile telephone - contract & usage | O2 Bill dated 20 March 2025 | Paid | £16.99 |
| 1 Apr 2025 | Office Costs | Equipment - hire | Printer, photocopier & scanner | Paid | £1,487.98 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £250,233.57 |
| 31 Mar 2025 | Staff Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £288.33 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £197.84 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,373.85 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £5.20 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £57.15 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £228.95 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £4,082.00 |
| 31 Mar 2025 | MP Travel | Rail Booking Fee | Aggregated figure for travel during 2024-25 | Paid | £78.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £122.32 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £6,615.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £94.95 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £27.50 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £769.99 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £16,200.00 |
| 26 Mar 2025 | Office Costs | Stationery & printing | AMAZON [***] [200011725-8268] | Paid | £248.92 |
| 25 Mar 2025 | Office Costs | Equipment - purchase | Computer, laptop, PC, tablet & accessories | Paid | £130.00 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £126.06 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £252.12 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.04 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.30 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £60.66 |
| 18 Mar 2025 | Office Costs | Rent | Paid | £758.83 | |
| 12 Mar 2025 | Staffing | Volunteer - agreed arrangement costs | Subsistence | Paid | £9.79 |
| 11 Mar 2025 | Office Costs | Mobile telephone - contract & usage | Vodafone Bill dated 15 February 2025 | Paid | £39.50 |
| 6 Mar 2025 | Office Costs | Stationery & printing | CARTRIDGE SAVE [200011726-3714] | Paid | £820.52 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.