Expenses
198 business-cost claims in 2024/25, as published by IPSA.
All categories
£218,957
198 claims
Staffing
£158,271
1 claim
Office Costs
£29,619
168 claims
Accommodation
£21,336
22 claims
MP Travel
£5,302
3 claims
Staff Travel
£3,688
3 claims
Dependant Travel
£741
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 9 Apr 2025 | Office Costs | Cleaning services | Cleaning invoice [200011782-372] | Paid | £475.00 |
| 1 Apr 2025 | Office Costs | Cleaning services | Cleaning [200011782-378] | Paid | £187.50 |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £158,271.48 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,482.93 |
| 31 Mar 2025 | Staff Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £18.00 |
| 31 Mar 2025 | Staff Travel | Hotel - London | Aggregated figure for travel during 2024-25 | Paid | £186.62 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £6,559.98 |
| 31 Mar 2025 | MP Travel | Vehicle hire cost | Aggregated figure for travel during 2024-25 | Paid | £163.68 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £5,123.46 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £15.00 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £740.64 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £18,734.52 |
| 27 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £25.17 |
| 24 Mar 2025 | Office Costs | Equipment - purchase | Other office equipment | Paid | £152.97 |
| 23 Mar 2025 | Accommodation | Utilities | Gas | Paid | £102.67 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £231.77 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £927.07 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £5.62 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £14.28 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £12.28 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £20.71 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £33.77 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £1,481.28 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £11.53 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.90 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £40.39 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £927.07 |
| 12 Mar 2025 | Office Costs | Software & applications | CANVA [***] [200011725-4326] | Paid | £107.88 |
| 4 Mar 2025 | Office Costs | Utilities | Gas | Paid | £240.15 |
| 2 Mar 2025 | Office Costs | Mobile telephone - contract & usage | EE Phone Bill [200011781-147] | Paid | £93.87 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.