Expenses
95 business-cost claims in 2024/25, as published by IPSA.
All categories
£210,772
95 claims
Staffing
£163,874
3 claims
Accommodation
£27,836
25 claims
Office Costs
£11,874
61 claims
MP Travel
£4,036
3 claims
Staff Travel
£2,490
2 claims
Dependant Travel
£663
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £158,610.60 |
| 31 Mar 2025 | Staff Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £2,460.11 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,813.00 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £30.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,305.06 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £700.65 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £662.55 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £25,742.89 |
| 25 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £13.86 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.26 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £3.66 |
| 19 Mar 2025 | Office Costs | Utilities | Gas | Paid | £57.00 |
| 13 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £125.32 |
| 26 Feb 2025 | Accommodation | Utilities | Electricity | Paid | £33.48 |
| 12 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £125.32 |
| 12 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £125.32 |
| 6 Feb 2025 | Office Costs | Mobile telephone - contract & usage | O2 Bill for MP and Staff Mobile phones | Paid | £99.84 |
| 5 Feb 2025 | Office Costs | Mobile telephone - equipment purchase | CURRYS ONLINE | Paid | £199.00 |
| 1 Feb 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES | Paid | £720.00 |
| 29 Jan 2025 | Accommodation | Utilities | Electricity | Paid | £28.98 |
| 29 Jan 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £38.01 |
| 27 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £138.00 |
| 27 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £18.00 |
| 27 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £150.00 |
| 21 Jan 2025 | Office Costs | Utilities | Gas | Paid | £49.70 |
| 21 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £74.36 |
| 21 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £170.68 |
| 20 Jan 2025 | Office Costs | Mobile telephone - equipment purchase | WWW.JOHNLEWIS.COM | Paid | £199.99 |
| 7 Jan 2025 | Office Costs | Landline phone & internet - rental & usage | Landline & internet package | Paid | £126.90 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.