Expenses
75 business-cost claims in 2024/25, as published by IPSA.
All categories
£260,690
75 claims
Staffing
£207,263
11 claims
Accommodation
£28,478
21 claims
Office Costs
£18,651
33 claims
MP Travel
£5,378
7 claims
Staff Travel
£920
3 claims
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing | Payroll | Total Staffing budget payroll costs for the 2024-25 year | Paid | £190,871.19 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £877.84 |
| 31 Mar 2025 | Staff Travel | Other public transport | Aggregated figure for travel during 2024-25 | Paid | £5.40 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £36.90 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £5,730.00 |
| 31 Mar 2025 | MP Travel | Railcard | Aggregated figure for travel during 2024-25 | Paid | £90.00 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £48.59 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £209.71 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £16.92 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £4,439.90 |
| 31 Mar 2025 | MP Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £105.30 |
| 31 Mar 2025 | MP Travel | Congestion charge & toll | Aggregated figure for travel during 2024-25 | Paid | £467.50 |
| 31 Mar 2025 | Accommodation | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £22,950.59 |
| 28 Mar 2025 | Accommodation | Utilities | Water | Paid | £780.34 |
| 28 Mar 2025 | Accommodation | Utilities | Dual Fuel | Paid | £438.15 |
| 28 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.41 |
| 17 Mar 2025 | Office Costs | Cleaning services | 5 cleaning sessions - 12/2 - 17/3 | Paid | £175.00 |
| 14 Mar 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,674.00 |
| 14 Mar 2025 | Office Costs | Stationery & printing | blank ink toners for office x 2 | Paid | £161.92 |
| 12 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £782.08 |
| 21 Feb 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,674.00 |
| 21 Feb 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £182.40 |
| 18 Feb 2025 | Staffing | Bought-in services | Comms & Media | Paid | £1,674.00 |
| 18 Feb 2025 | Office Costs | Software & applications | ELECTED TECHNOLOGIES [200011726-1090] | Paid | £720.00 |
| 17 Feb 2025 | Accommodation | Landline phone & internet - rental & usage | Landline & internet package | Paid | £60.41 |
| 14 Feb 2025 | Office Costs | Cleaning services | 7/12/2024 through to 5/2/25 - six cleaning session | Paid | £210.00 |
| 21 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £0.76 |
| 21 Jan 2025 | Office Costs | Stationery & printing | Banner February 2025 | Paid | £36.77 |
| 20 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £1,000.00 |
| 20 Jan 2025 | Office Costs | Utilities | Electricity | Paid | £826.31 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.