Expenses
188 business-cost claims in 2024/25, as published by IPSA.
All categories
£244,708
188 claims
Staffing
£212,045
3 claims
Office Costs
£24,234
145 claims
MP Travel
£3,796
5 claims
Staff Travel
£2,690
5 claims
Accommodation
£1,900
29 claims
Dependant Travel
£42
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 | £206,781.87 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £822.14 |
| 31 Mar 2025 | Staff Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £219.60 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £642.96 |
| 31 Mar 2025 | Staff Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £879.30 |
| 31 Mar 2025 | Staff Travel | Hotel - UK Not London | Aggregated figure for travel during 2024-25 | Paid | £126.00 |
| 31 Mar 2025 | Office Costs | Utilities | Electricity | Paid | £137.02 |
| 31 Mar 2025 | Office Costs | Rent | Aggregated figure for this business cost and budget category in 2024-25 | Paid | £7,752.00 |
| 31 Mar 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £14.40 |
| 31 Mar 2025 | MP Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £1,074.00 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £26.66 |
| 31 Mar 2025 | MP Travel | Parking | Aggregated figure for travel during 2024-25 | Paid | £503.67 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £952.02 |
| 31 Mar 2025 | MP Travel | Mileage - car | Aggregated figure for travel during 2024-25 | Paid | £1,239.75 |
| 31 Mar 2025 | Dependant Travel | Rail | Aggregated figure for travel during 2024-25 | Paid | £42.47 |
| 31 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £48.47 |
| 20 Mar 2025 | Office Costs | Stationery & printing | Banner March 2025 | Paid | £51.58 |
| 13 Mar 2025 | Office Costs | Software & applications | Website upgrade and server migration | Paid | £320.00 |
| 13 Mar 2025 | Accommodation | Utilities | Gas | Paid | £8.40 |
| 11 Mar 2025 | Office Costs | Venue hire, meetings & surgeries | Paid | £4.80 | |
| 9 Mar 2025 | Accommodation | Utilities | Electricity | Paid | £77.52 |
| 7 Mar 2025 | Accommodation | Utilities | Gas | Paid | £530.29 |
| 7 Mar 2025 | Accommodation | Landline phone & internet - rental & usage | Internet | Paid | £48.47 |
| 28 Feb 2025 | Office Costs | Utilities | Electricity | Paid | £156.02 |
| 28 Feb 2025 | Office Costs | Landline phone & internet - rental & usage | Landline | Paid | £14.40 |
| 28 Feb 2025 | Office Costs | Cleaning services | Monthly Office Cleaning Invoice [200011804-64] | Paid | £112.90 |
| 26 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 26 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 26 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £205.09 |
| 26 Feb 2025 | Office Costs | Stationery & printing | XMA March 2025 | Paid | £333.89 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.