Expenses
150 business-cost claims in 2024/25, as published by IPSA.
All categories
£285,728
150 claims
Staffing
£219,836
3 claims
Accommodation
£31,978
37 claims
Office Costs
£29,870
90 claims
MP Travel
£2,880
14 claims
Staff Travel
£1,142
5 claims
Dependant Travel
£21
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Accommodation | Rent | Paid | £2,500.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £214,572.65 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £756.58 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £107.04 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £4.00 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £99.45 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £175.38 |
| 31 Mar 2025 | Office Costs | Stationery & printing | SQ STANBURY CHAMELEON [200011725-10760] | Paid | £136.80 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £11,666.68 |
| 31 Mar 2025 | MP Travel | Subsistence | Aggregated figure for travel during 2024-25 | Paid | £50.00 |
| 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 | £762.27 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £23.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £358.90 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £19.00 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £60.30 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £82.40 |
| 31 Mar 2025 | MP Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £1.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £173.70 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £987.75 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £150.30 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £31.43 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £150.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £21.00 |
| 31 Mar 2025 | Accommodation | Rent | 2024-25 [***] rent pro-rata | Paid | £-2,388.63 |
| 29 Mar 2025 | Office Costs | Newspapers, journals, magazines | Nathu Convenience - Portsmouth News Newspaper | Paid | £59.40 |
| 27 Mar 2025 | Office Costs | Stationery & printing | SUPERIOR OFFICE SUPPLI [200011725-9470] | Paid | £1,079.96 |
| 21 Mar 2025 | Office Costs | Stationery & printing | SUPERIOR OFFICE SUPPLI [200011725-6450] | Paid | £727.12 |
| 21 Mar 2025 | Office Costs | Mobile telephone - equipment purchase | EE Telephone Purchase | Paid | £40.65 |
| 21 Mar 2025 | Office Costs | Mobile telephone - contract & usage | EE Telephone Bill | Paid | £36.45 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.