Expenses
171 business-cost claims in 2024/25, as published by IPSA.
All categories
£289,233
171 claims
Staffing
£236,755
3 claims
Office Costs
£25,854
150 claims
Accommodation
£19,789
6 claims
Staff Travel
£3,975
4 claims
MP Travel
£2,411
7 claims
Miscellaneous
£449
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 1 Apr 2025 | Office Costs | Rent | Paid | £960.00 | |
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £233,039.82 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £45.27 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £3,798.46 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £33.30 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £97.50 |
| 31 Mar 2025 | Office Costs | Software & applications | ADOBE PREMIERE PRO [200011725-10292] | Paid | £21.98 |
| 31 Mar 2025 | Office Costs | Rent | 2024-25 [***] rent pro-rata | Paid | £-865.32 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £129.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,552.98 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £53.60 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £36.00 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £310.05 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £284.85 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £45.00 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £16,200.00 |
| 27 Mar 2025 | Office Costs | Bought-in services | Professional & consultancy | Paid | £230.79 |
| 25 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £68.14 |
| 24 Mar 2025 | Office Costs | Maintenance, Redecorations & Repairs | Amazon - purchase of wall mount for TV screen [200011797-383] | Paid | £12.99 |
| 24 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £82.97 |
| 24 Mar 2025 | Office Costs | Hospitality | CURRYS ONLINE [200011725-6083] | Paid | £79.99 |
| 22 Mar 2025 | Office Costs | Equipment - purchase | Television | Paid | £259.00 |
| 21 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £40.00 | |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £18.60 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £9.55 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £154.19 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £34.66 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £6.48 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £8.03 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £64.55 |
| No claims on this page match your filter. | |||||
Contains information licensed under the Open Government Licence v3.0. Source: IPSA.