Expenses
130 business-cost claims in 2024/25, as published by IPSA.
All categories
£250,923
130 claims
Staffing
£217,356
2 claims
Office Costs
£21,997
109 claims
MP Travel
£5,072
10 claims
Accommodation
£5,013
4 claims
Staff Travel
£1,460
4 claims
Miscellaneous
£24
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Apr 2025 | Office Costs | Cleaning services | office cleaning [200011798-235] | Paid | £75.00 |
| 7 Apr 2025 | Office Costs | Maintenance, Redecorations & Repairs | office cleaning [200011797-159] | Paid | £45.00 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £212,756.30 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £955.53 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £82.80 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £23.65 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £398.00 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,800.94 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £70.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £35.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,784.92 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £207.79 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £1,049.10 |
| 31 Mar 2025 | MP Travel | Mileage - motorcycle | Aggregated figure for travel during 2024-25 | Paid | £19.20 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £141.75 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,524.15 |
| 31 Mar 2025 | MP Travel | Hotel - European | Aggregated figure for travel during 2024-25 | Paid | £182.00 |
| 31 Mar 2025 | MP Travel | Air travel | Aggregated figure for travel during 2024-25 | Paid | £58.00 |
| 24 Mar 2025 | Office Costs | Mobile telephone - contract & usage | VODAFONE MOTO RECURRIN [200011725-7576] | Paid | £74.69 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £457.61 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £457.61 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £457.61 |
| 16 Mar 2025 | Office Costs | TV licence | TVLICENSING.CO.UK [200011725-5343] | Paid | £169.50 |
| 6 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £325.12 |
| 6 Mar 2025 | Office Costs | Cleaning services | cleaner | Paid | £30.00 |
| 3 Mar 2025 | Office Costs | Stationery & printing | stationery | Paid | £20.20 |
| 3 Mar 2025 | Office Costs | Cleaning services | cleaning products | Paid | £10.27 |
| 24 Feb 2025 | Office Costs | Mobile telephone - contract & usage | VODAFONE MOTO RECURRIN | Paid | £73.88 |
| 10 Feb 2025 | Office Costs | Waste disposal, confidential waste & rubbish collection | BLAENAU GWENT CBC | Paid | £30.16 |
| 10 Feb 2025 | Office Costs | Maintenance, Redecorations & Repairs | office cleaning | Paid | £60.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.